@article{oai:naragakuen.repo.nii.ac.jp:00000400, author = {松本, 尚哲 and Matsumoto, Takaaki}, journal = {社会科学雑誌, The Journal of Social Science}, month = {Jun}, pages = {235--250}, title = {広義な内部統制に含まれる財務報告に係る内部統制の検討}, volume = {14}, year = {2016}, yomi = {マツモト, タカアキ} }