地方公共団体における内部統制のあり方に関する一考察 : 包括外部監査報告書に見る内部統制概念の浸透度
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(2) Kwansei Gakuin University. NII-Electronic Library Service.
(3) Kwansei Gakuin University. NII-Electronic Library Service.
(4) Kwansei Gakuin University. NII-Electronic Library Service.
(5) Kwansei Gakuin University. NII-Electronic Library Service.
(6) Kwansei Gakuin University. NII-Electronic Library Service.
(7) Kwansei Gakuin University. NII-Electronic Library Service.
(8) Kwansei Gakuin University. NII-Electronic Library Service.
(9) Kwansei Gakuin University. NII-Electronic Library Service.
(10) Kwansei Gakuin University. NII-Electronic Library Service.
(11) Kwansei Gakuin University. NII-Electronic Library Service.
(12) Kwansei Gakuin University. NII-Electronic Library Service.
(13) Kwansei Gakuin University. NII-Electronic Library Service.
(14) Kwansei Gakuin University. NII-Electronic Library Service.
(15) Kwansei Gakuin University. NII-Electronic Library Service.
(16) Kwansei Gakuin University. NII-Electronic Library Service.
(17) Kwansei Gakuin University. NII-Electronic Library Service.
(18) Kwansei Gakuin University. NII-Electronic Library Service.
(19) Kwansei Gakuin University. NII-Electronic Library Service.
(20) Kwansei Gakuin University. NII-Electronic Library Service.
(21) Kwansei Gakuin University. NII-Electronic Library Service.
(22) Kwansei Gakuin University. NII-Electronic Library Service.
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区分 項目 内容 公開方法等 公開情報 地内基幹送電線に関する情報
当監査法人は、我が国において一般に公正妥当と認められる財務報告に係る内部統制の監査の基準に
（出所：総務省 統一的な基準による地方公会計マニュアルに一部追記 平成 27
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対象自治体 包括外部監査対象団体（252 条の （6 第 1 項） 所定の監査 について、監査委員の監査に
「系統情報の公開」に関する留意事項
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