Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting (control environment, risk evaluation and response, control activities, information and communications, monitoring, response to IT)

Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting (control environment, risk evaluation and response, control activities, information and communications, monitoring, response to IT)の訳語・意味・解説などを掲載しております。

英語(English)

Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting (control environment, risk evaluation and response, control activities, information and communications, monitoring, response to IT)

日本語(Japanese)

財務報告に係る内部統制の評価及び監査の基準（統制環境、リスクの評価と対応、統制活動、情報と伝達、モニタリング、ITへの対応）