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公認内部監査人（1st)
> D4 品質のアシュアランスと改善のプログラム > Flashcards
D4 品質のアシュアランスと改善のプログラム Flashcards
7％
Study These Flashcards
公認内部監査人（1st)
(6 decks)
D1 内部監査の基礎
D2 独立性と客観性
D3 熟達した専門的能力および専門職としての正当な注意
D4 品質のアシュアランスと改善のプログラム
D5 ガバナンス、リスク・マネジメントおよびコントロール
D6 不正リスク
