RELATION BETWEEN CORPORATE AUDITOR'S AUDITING AND INTERNAL CONTROL SYSTEM
| Project/Area Number |
20530074
|
|---|
| Research Category |
Grant-in-Aid for Scientific Research (C)
|
| Allocation Type | Single-year Grants |
|---|
| Section | 一般 |
|---|
| Research Field |
Civil law
|
|---|
| Research Institution | Kyushu University |
|---|
Principal Investigator |
NISHIYAMA Yoshiki Kyushu University, 大学院・法学研究院, 教授 (70109635)
|
|---|
| Project Period (FY) |
2008 – 2010
|
| Project Status |
Completed (Fiscal Year 2010)
|
| Budget Amount *help |
¥2,730,000 (Direct Cost: ¥2,100,000、Indirect Cost: ¥630,000)
Fiscal Year 2010: ¥780,000 (Direct Cost: ¥600,000、Indirect Cost: ¥180,000)
Fiscal Year 2009: ¥780,000 (Direct Cost: ¥600,000、Indirect Cost: ¥180,000)
Fiscal Year 2008: ¥1,170,000 (Direct Cost: ¥900,000、Indirect Cost: ¥270,000)
|
|---|
| Keywords | 企業組織法 / 監査役 / 監査 / 内部統制 / 遵法経営 / コーポレート・ガバナンス / 監査報告 / 内部牽制 / 会社法 / 内部統制システム / 内部統制報告書監査 |
|---|
| Research Abstract |
This study was going to prove the utility of the corporate auditor institution substantially while groping for the ideal method about the relations with a managed internal control system and the office of the corporate auditor in the company. Therefore I performed a study based on the relation with the internal control system, and to overlook the whole of the corporate auditor institution and finished writing a detailed study and, in the other hand, stood on the study, I performed activity of the enlightenment to refresh recognition about their utility through some lectures for the corporate auditors and their staff of many big companies, and got understanding.
|
Report
(4 results)
Research Products
(25 results)
