{"width":"100%","description":"\u672c\u65e5\u306eAUD\u5b66\u7fd2\u3067\u3001Internal Control Over Financial Reporting\u306b\u3064\u3044\u3066\u3088\u304f\u308f\u304b\u3063\u3066\u3044\u306a\u3044\u3068\u601d\u3063\u305f\u306e\u3067\u3001\u6574\u7406\u3002 \u306a\u304a\u3001\u30d7\u30ed\u30a2\u30af\u30c6\u30a3\u30d6\u306e\u30c6\u30ad\u30b9\u30c8\u898b\u308b\u9650\u308a\u3001\u30ec\u30dd\u30fc\u30c8\u306e\u3072\u306a\u578b\u3057\u304b\u3064\u3044\u3066\u306a\u3044\u3002\u3002\u3002\u4f55\u3082\u308f\u304b\u3089\u3093\u308f\u3002\u6388\u696d\u898b\u305f\u3089\u306a\u3093\u304b\u8a00\u3063\u3066\u308b\u304b\u3082\u77e5\u3089\u3093\u304c\u3002\u3042\u3093\u307e\u308a\u30c6\u30b9\u30c8\u306b\u3067\u306a\u3044\u3068\u3044\u3046\u3053\u3068\u304b\u3082\u3002 \u7565\u79f0:ICFR \u8ca1\u52d9\u8af8\u8868\u306b\u95a2\u3059\u308b\u5185\u90e8\u7d71\u5236\u306e\u6709\u52b9\u6027\u3092\u8a55\u4fa1\u3059\u308b\u3082\u306e\u3002 \u65e5\u672c\u3060\u3068\u4e0a\u5834\u4f1a\u793e\u5411\u3051\u3067\u3059\u304cJ-SOX\u307f\u305f\u3044\u306a\u3082\u306e\u3067\u3057\u3087\u3046\u3002 \u65e5\u672c\u540c\u69d8\u3067\u3001\u671f\u672b\u65e5\u73fe\u5728\u3067\u5185\u90e8\u7d71\u5236\u306b\u4e0d\u5099\u3042\u308b\u304b\u306e\u8a55\u4fa1\u3067\u3042\u3063\u3066\u3001\u671f\u4e2d\u306b\u4e0d\u5099\u304c\u3042\u3063\u3066\u3082\u671f\u672b\u307e\u3067\u306b\u6539\u5584\u3057\u3066\u3044\u308c\u3070\u3001\u6709\u52b9\u3068\u8a55\u4fa1\u3067\u304d\u308b\u3002 \u4e0d\u5099\u306e\u5b9a\u7fa9\u304c3\u3064\u3042\u308b\u3002 \u30fbD\u2026","type":"rich","height":"190","author_name":"yakitori-yakiniku","blog_url":"https://cpa-uscpa.hatenablog.com/","provider_name":"Hatena Blog","categories":["AUD"],"version":"1.0","provider_url":"https://hatena.blog","title":"Internal Control Over Financial Reporting\u306b\u3064\u3044\u3066(AUD)","url":"https://cpa-uscpa.hatenablog.com/entry/2018/03/28/161809","blog_title":"\u3060\u308c\u3060\u3088!USCPA\u7c21\u5358\u3063\u3066\u8a00\u3063\u305f\u3084\u3064\u306f\uff01","published":"2018-03-28 16:18:09","image_url":null,"html":"<iframe src=\"https://hatenablog-parts.com/embed?url=https%3A%2F%2Fcpa-uscpa.hatenablog.com%2Fentry%2F2018%2F03%2F28%2F161809\" title=\"Internal Control Over Financial Reporting\u306b\u3064\u3044\u3066(AUD) - \u3060\u308c\u3060\u3088!USCPA\u7c21\u5358\u3063\u3066\u8a00\u3063\u305f\u3084\u3064\u306f\uff01\" class=\"embed-card embed-blogcard\" scrolling=\"no\" frameborder=\"0\" style=\"display: block; width: 100%; height: 190px; max-width: 500px; margin: 10px 0px;\"></iframe>","author_url":"https://blog.hatena.ne.jp/yakitori-yakiniku/"}