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損失危険管理の内部統制Sonshitsu Kiken Kanri No Naibu Tousei

Regular price ¥6,356 JPY
Regular price Sale price ¥6,356 JPY
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🌏 We ship outside Japan only. To send a gift abroad, set “Country/region” at the top of the page to the recipient’s country.

  • Shipping from Japan: ¥2,000 for the first book, ¥1,200 for each additional book. Ships within 5 business days; delivery usually 7–14 days (rarely up to 30).
  • Import duties, VAT and customs fees are not included and are payable by the recipient on delivery.
  • 15-day money-back guarantee: return within 15 days of delivery for a full refund of the book price. Return shipping is paid by the customer. Damaged or incorrect items: contact us within 7 days of delivery. Refund policy · Shipping policy · How to order from abroad

本書はJSOXの財務報告に係る内部統制の評価方法を応用して、損失危険管理のない舞踏性の整備方法と内部統制の例を示した。

Author
土田義憲
Publisher
中央経済社
Release date
Format
単行本
ISBN-13
9784502298103
ISBN-10
4502298107
About condition

Minor shelf wear from distribution (light rubbing, small creases on the obi or dust jacket) is considered normal for new books and is not a defect.

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Details

Shipping

We ship worldwide (excluding Japan). Shipping is added at checkout, and each additional book costs less to ship than the first – the amounts are shown in your currency on the product page and in the cart. Orders ship from Japan via Japan Post within 5 business days (excluding Japanese weekends and holidays); delivery typically takes 10–30 days after shipment.

Depending on the number of books and total weight, your order may be split into multiple parcels because of Japan Post weight limits (e.g. 2 kg per parcel). There is no extra charge, and each parcel has its own tracking number.

Import duties and taxes (VAT, etc.) are the responsibility of the recipient under local law (DDU). Parcels returned because delivery was refused are not refunded.

Returns

Because books can be read or copied once opened, we do not accept returns or exchanges for change of mind. For missing or misbound pages, shipping damage or an incorrect item, contact us with photos within 7 days of delivery. Minor shelf wear from distribution (light rubbing or small creases) is normal for new books and is not covered.

Contact

For questions about your order or delivery, please feel free to contact us via our contact page.