@phdthesis{oai:doshisha.repo.nii.ac.jp:00001264, author = {丹羽, はる香 and Niwa, Haruka}, month = {2016-06-24, 2017-03-09}, note = {application/pdf}, title = {内部統制システムと取締役の責任}, year = {}, yomi = {ニワ, ハルカ} }