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ʥꤢդФŤʤ뤷ޤȸ礤 Ȥʤ

2008ǯ03

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ܼ򶨲ϡؤμȤˤĤƹԤä4Ĵ̡٤νפɽޤɼԤΤߤʤθǤμȤ߾λͤˤʤ뤫⤷ޤ󡢤

ȡhttp://www.jacd.jp/report/080314_01report.pdf

SOXˡPޡ

10ǯ᤯ƤޤƤбѸȤơݥ졼ȥХʥ󥹤롣ϳȷбļԤȤδ֤ˤȤߤǰ°פѤäƤϤʤǶΡʥƥˡפϷбļԤϫƯԤȤδ֤ˤȤߡʵΧˤǡ֤ѲȤȤ˳μ¤ѲƤɬפ롣

internal control)ȤϡҼ餬̳Ŭݤ뤿ۤƤƥΤȤǡȿ֤⵬̳Υޥ˥奢벽Ұ饷ƥαѡΧĤɸã뤿δĶؤΤͭפʺ̳ʤɤؤƤ롣

ܤ¿δȤȤߤˤĤ̤ǤꡢȤΤ罰SOXˡ򻲹ͤˡܤǤˡ졢41ʸ˳Ϥǯ٤ŬѤ롣

SOXˡŬѤȤ̳ϡ̳˴ؤưƱΥ٥롣κݡλ׷ȤơPޡŪǧڤȤƵƤ롣ʼ³

٤˴ؤ11θ

ͻģϡʿ20ǯ41ʸ峫Ϥǯ٤Ƴ٤ˤĤơ˲٤Υô򤫤뤳ȤʤΨͭΥХ󥹤Ȥʤ뤿ᡢ٤˴ؤ11θɽ٤ΰտޤƤޤ

Ȣ͡http://www.fsa.go.jp/news/19/syouken/20080311-1.html
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