資料 銀行等監査特別委員会報告第4号--銀行等金融機関の資産の自己査定に係る内部統制の検証並びに貸倒償却及び貸倒引当金の監査に関する実務指針
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- Material Type
- 記事
- Author/Editor
- 日本公認会計士協会
- Author Heading
- Periodical title
- 月刊監査役 = Journal for audit & supervisory board members
- No. or year of volume/issue
- (通号 385) 1997.08
- Sequential issue number
- 385
- Pages
- 1106～1110
- Publication date of volume/issue (W3CDTF)
- 1997-08
- Publication (Periodical Title)
- 東京 : 日本監査役協会