監査
SOX SOx( Sarbanes Oxley Act of 2002 ) J-SOX( Japanese version of the Sarbanes Oxley Act ) 全社統制 ELC( Entity Level Controls ) CLC( Company Level Controls ) 業務プロセス統制 PLC( Process Level Controls ) 決算財務報告 FS( Financial Stateme…
SOX SOx( Sarbanes Oxley Act of 2002 ) J-SOX( Japanese version of the Sarbanes Oxley Act ) 全社統制 ELC( Entity Level Controls ) CLC( Company Level Controls ) 業務プロセス統制 PLC( Process Level Controls ) 決算財務報告 FS( Financial Stateme…