{"created":"2023-07-25T10:32:36.306472+00:00","id":5016,"links":{},"metadata":{"_buckets":{"deposit":"2557ad7d-eb49-4767-9db6-82cac4161a9f"},"_deposit":{"created_by":4,"id":"5016","owners":[4],"pid":{"revision_id":0,"type":"depid","value":"5016"},"status":"published"},"_oai":{"id":"oai:hbg.repo.nii.ac.jp:00005016","sets":["267:947:957"]},"author_link":["23321","23322","23323","23324"],"item_10002_biblio_info_7":{"attribute_name":"書誌情報","attribute_value_mlt":[{"bibliographicIssueDates":{"bibliographicIssueDate":"2010-12-25","bibliographicIssueDateType":"Issued"},"bibliographicPageEnd":"29","bibliographicPageStart":"21","bibliographicVolumeNumber":"16","bibliographic_titles":[{"bibliographic_title":"社会情報学研究"}]}]},"item_10002_description_19":{"attribute_name":"フォーマット","attribute_value_mlt":[{"subitem_description":"application/pdf","subitem_description_type":"Other"}]},"item_10002_description_5":{"attribute_name":"抄録","attribute_value_mlt":[{"subitem_description":"　In addition, the investor of the enterprise and the potential investor are hope to\nencourage it by restricting it more effectively in the enterprise to protect the structure\nof the investment and earnings in the manager, and to analyze the level of control of\nthe enterprise and the ability of the profit, the size of the investment risk is estimated,\nand the investment policy of I am decided.\n　An outside watch and the manager make the enterprise hope to promote the\nachievement of the target of the watch and management through the internal control\nof the enterprise, and defend the law regulations, and defend the profit of the nation\nwith the investor, maintain excellent market order, and wait. This new development\npromoted the development of an internal audit from each angle.\n　The internal audit of China has according to the market economy development of\nChina.\n　And it has tightened to become from nothing，and until becoming deep from\neasiness，through longtime development。It has integrated with international step by\nstep.","subitem_description_type":"Abstract"}]},"item_10002_identifier_registration":{"attribute_name":"ID登録","attribute_value_mlt":[{"subitem_identifier_reg_text":"10.60171/00005009","subitem_identifier_reg_type":"JaLC"}]},"item_10002_publisher_8":{"attribute_name":"出版者","attribute_value_mlt":[{"subitem_publisher":"広島文化学園大学社会情報学部"}]},"item_10002_source_id_11":{"attribute_name":"書誌レコードID","attribute_value_mlt":[{"subitem_source_identifier":"AN10586239","subitem_source_identifier_type":"NCID"}]},"item_10002_source_id_9":{"attribute_name":"ISSN","attribute_value_mlt":[{"subitem_source_identifier":"13418459","subitem_source_identifier_type":"ISSN"}]},"item_10002_version_type_20":{"attribute_name":"著者版フラグ","attribute_value_mlt":[{"subitem_version_resource":"http://purl.org/coar/version/c_970fb48d4fbd8a85","subitem_version_type":"VoR"}]},"item_creator":{"attribute_name":"著者","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"毛, 暁","creatorNameLang":"ja"}],"nameIdentifiers":[{"nameIdentifier":"23321","nameIdentifierScheme":"WEKO"}]},{"creatorNames":[{"creatorName":"松尾, 俊彦","creatorNameLang":"ja"}],"nameIdentifiers":[{"nameIdentifier":"23322","nameIdentifierScheme":"WEKO"}]},{"creatorNames":[{"creatorName":"Mou, Gyou","creatorNameLang":"en"}],"nameIdentifiers":[{"nameIdentifier":"23323","nameIdentifierScheme":"WEKO"}]},{"creatorNames":[{"creatorName":"Matsuo, Toshihiko","creatorNameLang":"en"}],"nameIdentifiers":[{"nameIdentifier":"23324","nameIdentifierScheme":"WEKO"}]}]},"item_files":{"attribute_name":"ファイル情報","attribute_type":"file","attribute_value_mlt":[{"accessrole":"open_date","date":[{"dateType":"Available","dateValue":"2023-05-30"}],"displaytype":"detail","filename":"hbgsis16_21-29.pdf","filesize":[{"value":"508.2 kB"}],"format":"application/pdf","licensetype":"license_note","mimetype":"application/pdf","url":{"label":"hbgsis16_21-29.pdf","objectType":"fulltext","url":"https://hbg.repo.nii.ac.jp/record/5016/files/hbgsis16_21-29.pdf"},"version_id":"7a3b36b6-91b4-4565-bb07-dbdf4ad3ced6"}]},"item_keyword":{"attribute_name":"キーワード","attribute_value_mlt":[{"subitem_subject":"中国の監査","subitem_subject_scheme":"Other"},{"subitem_subject":"Audit in China","subitem_subject_scheme":"Other"},{"subitem_subject":"公認会計士","subitem_subject_scheme":"Other"},{"subitem_subject":"Certified Pubilc Accounting","subitem_subject_scheme":"Other"},{"subitem_subject":"内部監査","subitem_subject_scheme":"Other"},{"subitem_subject":"Internal Audit","subitem_subject_scheme":"Other"},{"subitem_subject":"内部監査基準","subitem_subject_scheme":"Other"},{"subitem_subject":"Internal Auditing Standards","subitem_subject_scheme":"Other"}]},"item_language":{"attribute_name":"言語","attribute_value_mlt":[{"subitem_language":"jpn"}]},"item_resource_type":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"resourcetype":"departmental bulletin paper","resourceuri":"http://purl.org/coar/resource_type/c_6501"}]},"item_title":"内部監査のありかたに関する一考察","item_titles":{"attribute_name":"タイトル","attribute_value_mlt":[{"subitem_title":"内部監査のありかたに関する一考察","subitem_title_language":"ja"},{"subitem_title":"A Study on the Internal Audit System and the History in China","subitem_title_language":"en"}]},"item_type_id":"10002","owner":"4","path":["957"],"pubdate":{"attribute_name":"公開日","attribute_value":"2023-03-15"},"publish_date":"2023-03-15","publish_status":"0","recid":"5016","relation_version_is_last":true,"title":["内部監査のありかたに関する一考察"],"weko_creator_id":"4","weko_shared_id":-1},"updated":"2023-09-13T05:28:50.525292+00:00"}