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日本代购-中小会社の監査役監査基本モデル [ 重泉良徳 ]
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日本代购-重泉良徳 税務経理協会チュウショウ ガイシャ ノ カンサヤク カンサ キホン モデル シゲイズミ,ヨシノリ 発行年月:2008年08月 ページ数:130p サイズ:単行本 ISBN:9784419051686 重泉良徳(シゲイズミヨシノリ) 昭和33年3月横浜国立大学経済学部卒業。4月日清製油株式会社入社。総務部長、財務部長、取締役財務部長、常勤監査役を経て、元松本大学総合経営学部教授、シダックス株式会社常勤監査役、元公認会計士第三次試験試験委員、財団法人産業経理協会監査業務研究会コーディネーター、元みずほ総合研究所株式会社監査役研究会コーディネーター、財団法人企業財務制度研究会元監事(本データはこの書籍が刊行された当時に掲載されていたものです) 基本モデル 監査調書等の「ひな型」(基本モデルの「ひな型」/監査調書等(「ひな型」参考)作成の手順 ほか)/第1部 実務編(中小会社の監査役監査モデル/年間監査業務計画と監査調書等の作成/監査役監査の必要項目)/第2部 基本編(株式会社の基本構造/監査役と取締役の権利・義務/株主代表訴訟と監査役の役割/21世紀の監査役の役割) 本書では、機関設計モデルを「取締役会+監査役」に特定し、監査責任を果たす最小限度の「ひな型」(作表)を16用意した。第1部を実務編とし最終結論ともいえる「ひな型」を最初に示し、第2部を基本編としている。 本 人文・思想・社会 法律 法律
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