@phdthesis{oai:doshisha.repo.nii.ac.jp:00028490, author = {飯田, 亜子 and Iida, Ako}, month = {2021-10-04}, note = {application/pdf}, title = {日本における内部統制監査の現状と問題 : 日米の制度比較を通じて}, year = {}, yomi = {イイダ, アコ} }