内部統制規程とつくり方 法令違反防止で会社を守る 荻原 勝 (著)
Seller: seiyaitou0607
Current Price
2,100 JPY
0 bids Ends in ･Jul/11/2025 11:57:50(Tokyo)
Condition: A little damaged/dirty
| Domestic Shipping (Japan) Paid By: The shipping mentioned here pertains to the delivery from the seller to the BuyJapon warehouse. You will still be responsible for the shipping fee to have the package sent from the BuyJapon warehouse to your address. | Seller |
|---|---|
| Early Finish: If this option is set to "Yes," the seller has the ability to end the auction before the scheduled closing time. The highest bidder at the moment of termination will be declared the winner. | Yes |
| Automatic Extension: If this option is set to "Yes," and a higher bid is placed within the last 5 minutes of the auction, the original ending time will be extended by an additional 5 minutes. This extension will occur each time the highest bid is updated. | No |
| Auction ID: | 1127546025 |
| Original Japanese name: | 内部統制規程とつくり方 法令違反防止で会社を守る 荻原 勝 (著) |
| Japan Local Time: |
Item Description
Translation is provided as a convenience. You agree that you understand the original auction details written in Japanese and are fully responsible to bid on this item.
表紙に細かい傷と汚れあり。アルコールで軽く消毒後、クリックポストで発送予定です（追跡番号あり）
JAN:9784863261051
●内容
法令違反防止のための内部統制制度にかかる規定の作り方を実務に即して具体的に解説する。
第１部 全社的な内部統制制度（コンプライアンス規程；コンプライアンス会議規程；コンプライアンス委員会規程；コンプライアンス推進リーダー規程；役員・社員行動規範 ほか）
第２部 事案別の内部統制制度（個人情報漏洩防止規程；機密情報漏洩防止規程；インサイダー取引防止規程；広告規程；不正受注防止規程 ほか）
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