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- W2355205310 abstract "Internal control audit is the new audit content around the world since the issuance of American SOX Act in 2002.Because the internal control audit is executed in short time,many problems still requires for further study.This paper introduces and analyzes the standards of internal control and evaluation in Japan,and hopes to provide reference for the establishment of Chinese internal control audit system." @default.
- W2355205310 created "2016-06-24" @default.
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- W2355205310 date "2010-01-01" @default.
- W2355205310 modified "2023-09-24" @default.
- W2355205310 title "Internal Control Audit in Japan and Its Reference for China" @default.
- W2355205310 hasPublicationYear "2010" @default.
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