2024-03-28T21:20:15Zhttps://eprints.lib.hokudai.ac.jp/dspace-oai/requestoai:eprints.lib.hokudai.ac.jp:2115/321882019-05-17T06:52:20Zhdl_2115_30962hdl_2115_4917hdl_2115_123財務諸表監査における内部統制の評価の意義The Significance of Internal Control Evaluation in Financial Statements Audit栗濱, 竜一郎330北海道大学經濟學部Departmental Bulletin Paperapplication/pdfhttp://hdl.handle.net/2115/32188https://eprints.lib.hokudai.ac.jp/dspace/bitstream/2115/32188/1/50%281%29_P100-116.pdf0451-6265AN00070036經濟學研究5011001162000-06jpnpublisher