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Title
Author
Publisher
Pub. Date
ISBN
1
Title
改訂COSOフレームワークを活用した内部統制「改善」の実践マニュアル
Author
新日本有限責任監査法人編
Publisher
同文舘出版
Pub. Date
2014/05/30
ISBN
9784495200718
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AuthorPublisher同文舘出版Pub. Date2014/05/30ISBN9784495200718