@article{oai:jc.u-aizu.repo.nii.ac.jp:02000037, author = {大橋, 良生}, issue = {81}, journal = {会津大学短期大学部研究紀要, Bulletin of Junior College Division, the University of Aizu}, month = {Mar}, pages = {1--20}, title = {内部統制問題企業における損失認識の適時性}, year = {2024}, yomi = {オオハシ, ヨシタカ} }