{"id":87071,"date":"2016-01-25T15:42:12","date_gmt":"2016-01-25T06:42:12","guid":{"rendered":"https:\/\/profession-net.com\/professionjournal\/?p=87071"},"modified":"2016-01-25T15:35:58","modified_gmt":"2016-01-25T06:35:58","slug":"internal-control-report","status":"publish","type":"post","link":"https:\/\/profession-net.com\/professionjournal\/internal-control-report\/","title":{"rendered":"\u300a\u901f\u5831\u89e3\u8aac\u300b \u65e5\u672c\u53d6\u5f15\u6240\u81ea\u4e3b\u898f\u5236\u6cd5\u4eba\u3088\u308a\u300c\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300d\uff08\u6848\uff09\u304c\u516c\u8868\uff5e\u4e0d\u7965\u4e8b\u306b\u76f4\u9762\u3057\u305f\u4e0a\u5834\u4f1a\u793e\u306b\u5f37\u304f\u671f\u5f85\u3055\u308c\u308b\u5bfe\u5fdc\u7b49\u306e\u539f\u5247\u3092\u7b56\u5b9a\uff5e"},"content":{"rendered":"<div class=\"the-content text mb-0\"><h5><span style=\"color: #993366;\"><strong>\u300a\u901f\u5831\u89e3\u8aac\u300b<\/strong><\/span><\/h5>\n<h4 style=\"text-align: center;\"><strong>\u65e5\u672c\u53d6\u5f15\u6240\u81ea\u4e3b\u898f\u5236\u6cd5\u4eba\u3088\u308a<\/strong><\/h4>\n<h4 style=\"text-align: center;\"><strong>\u300c\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300d\uff08\u6848\uff09\u304c\u516c\u8868<\/strong><\/h4>\n<h5 style=\"text-align: center;\"><strong>\uff5e\u4e0d\u7965\u4e8b\u306b\u76f4\u9762\u3057\u305f\u4e0a\u5834\u4f1a\u793e\u306b\u5f37\u304f\u671f\u5f85\u3055\u308c\u308b\u5bfe\u5fdc\u7b49\u306e\u539f\u5247\u3092\u7b56\u5b9a\uff5e<\/strong><\/h5>\n<p>&nbsp;<\/p>\n<p style=\"text-align: right;\">\u516c\u8a8d\u4f1a\u8a08\u58eb\u3000<strong>\u963f\u90e8\u3000\u5149\u6210<\/strong><\/p>\n<p>&nbsp;<\/p>\n<h4 style=\"margin-left: 15px; text-indent: -15px;\"><strong>\u2160\u3000\u306f\u3058\u3081\u306b<\/strong><\/h4>\n<p>\u5e73\u621028\u5e74\uff11\u670822\u65e5\u4ed8\u3067\u3001\u65e5\u672c\u53d6\u5f15\u6240\u81ea\u4e3b\u898f\u5236\u6cd5\u4eba\u306f\u300c<a title=\"JPX\u30db\u30fc\u30e0\u30da\u30fc\u30b8\" href=\"http:\/\/www.jpx.co.jp\/rules-participants\/public-comment\/detail\/d10\/20160122-01.html\" target=\"_blank\">\u300e\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300f\uff08\u6848\uff09\u306e\u7b56\u5b9a\u306b\u3064\u3044\u3066<\/a>\u300d\u3092\u516c\u8868\u3057\u3001\u610f\u898b\u52df\u96c6\u3092\u884c\u3063\u3066\u3044\u308b\u3002<!--more--><\/p>\n<p>\u3053\u308c\u306f\u3001\u6700\u8fd1\u306e\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u72b6\u6cc1\u306b\u95a2\u3057\u3066\u3001\u539f\u56e0\u7a76\u660e\u3084\u518d\u767a\u9632\u6b62\u7b56\u304c\u4e0d\u5341\u5206\u3067\u3042\u308b\u30b1\u30fc\u30b9\u3001\u8abf\u67fb\u4f53\u5236\u306b\u5341\u5206\u306a\u5ba2\u89b3\u6027\u3084\u4e2d\u7acb\u6027\u304c\u5099\u308f\u3063\u3066\u3044\u306a\u3044\u30b1\u30fc\u30b9\u3001\u60c5\u5831\u958b\u793a\u304c\u8fc5\u901f\u304b\u3064\u7684\u78ba\u306b\u884c\u308f\u308c\u3066\u3044\u306a\u3044\u30b1\u30fc\u30b9\u306a\u3069\u304c\u3042\u308b\u3053\u3068\u306b\u5bfe\u5fdc\u3059\u308b\u3082\u306e\u3067\u3042\u308b\u3002<\/p>\n<p>\u610f\u898b\u52df\u96c6\u671f\u9593\u306f\u5e73\u621028\u5e74\uff12\u670812\u65e5\u307e\u3067\u3067\u3042\u308b\u3002<br \/>\n\u6587\u4e2d\u3001\u610f\u898b\u306b\u95a2\u3059\u308b\u90e8\u5206\u306f\u3001\u79c1\u898b\u3067\u3042\u308b\u3053\u3068\u3092\u7533\u3057\u6dfb\u3048\u308b\u3002<\/p>\n<p>&nbsp;<\/p>\n<h4 style=\"margin-left: 15px; text-indent: -15px;\"><strong>\u2161\u3000\u4e3b\u306a\u5185\u5bb9<\/strong><\/h4>\n<h4 style=\"margin-left: 15px; text-indent: -15px;\"><strong>\uff11\u3000\u4e3b\u306a\u7279\u5fb4<\/strong><\/h4>\n<p>\u300c\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300d\uff08\u6848\uff09\u306f\u3001\u6b21\u306e\u3088\u3046\u306a\u7279\u5fb4\u3092\u3082\u3063\u3066\u3044\u308b\u3002<\/p>\n<div class=\"box_ box clear\" style=\"font-size:15px; line-height:25px;-moz-border-radius: 5px; border-radius: 5px;background-color:#FFFFFF;color:#000000;border-color:#CD853F;\">\n\t\t<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #cd853f;\">\u2460<\/span>\u3000\u4e0d\u7965\u4e8b\u306b\u76f4\u9762\u3057\u305f\u4e0a\u5834\u4f1a\u793e\u306b\u5f37\u304f\u671f\u5f85\u3055\u308c\u308b\u5bfe\u5fdc\u3084\u884c\u52d5\u306b\u95a2\u3059\u308b\u539f\u5247\uff08\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\uff09\u3067\u3042\u308b\u3053\u3068<\/p>\n<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #cd853f;\">\u2461<\/span>\u3000\u672c\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u306f\u3001\u6cd5\u4ee4\u3084\u53d6\u5f15\u6240\u898f\u5247\u7b49\u306e\u30eb\u30fc\u30eb\u3068\u306f\u7570\u306a\u308a\u3001\u4e0a\u5834\u4f1a\u793e\u3092\u4e00\u5f8b\u306b\u62d8\u675f\u3059\u308b\u3082\u306e\u3067\u306f\u306a\u3044\u3053\u3068<\/p>\n<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #cd853f;\">\u2462<\/span>\u3000\u4eee\u306b\u672c\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u306e\u5145\u8db3\u5ea6\u304c\u4f4e\u3044\u5834\u5408\u3067\u3042\u3063\u3066\u3082\u3001\u898f\u5247\u4e0a\u306e\u6839\u62e0\u306a\u3057\u306b\u4e0a\u5834\u4f1a\u793e\u306b\u5bfe\u3059\u308b\u63aa\u7f6e\u7b49\u304c\u884c\u308f\u308c\u308b\u3053\u3068\u306f\u306a\u3044\u3053\u3068<\/p>\n<\/div>\n<h4 style=\"margin-left: 15px; text-indent: -15px;\"><strong>\uff12\u3000\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\uff08\u6848\uff09<\/strong><\/h4>\n<p>\u300c\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\uff5e\u78ba\u304b\u306a\u4f01\u696d\u4fa1\u5024\u306e\u518d\u751f\u306e\u305f\u3081\u306b\uff5e\u300d\u3068\u3057\u3066\u3001\u4e0d\u7965\u4e8b\u53c8\u306f\u305d\u306e\u7591\u7fa9\u304c\u628a\u63e1\u3055\u308c\u305f\u5834\u5408\u306b\u306f\u3001\u672c\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u306e\u8003\u3048\u65b9\u3092\u3082\u3068\u306b\u884c\u52d5\u30fb\u5bfe\u51e6\u3059\u308b\u3053\u3068\u304c\u671f\u5f85\u3055\u308c\u308b\u3068\u3057\u3066\u3001\u6b21\u306e\u9805\u76ee\u3092\u8a18\u8f09\u3057\u3001\u305d\u308c\u305e\u308c\u306b\u3064\u3044\u3066\u8aac\u660e\u304c\u306a\u3055\u308c\u3066\u3044\u308b\u3002<\/p>\n<div class=\"box_ box clear\" style=\"font-size:15px; line-height:25px;-moz-border-radius: 5px; border-radius: 5px;background-color:#FFFFFF;color:#000000;border-color:#B22222;\">\n\t\t<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #b22222;\">\u2460<\/span>\u3000\u4e0d\u7965\u4e8b\u306e\u6839\u672c\u7684\u306a\u539f\u56e0\u306e\u89e3\u660e<\/p>\n<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #b22222;\">\u2461<\/span>\u3000\u7b2c\u4e09\u8005\u59d4\u54e1\u4f1a\u306e\u72ec\u7acb\u6027\u30fb\u4e2d\u7acb\u6027\u30fb\u5c02\u9580\u6027\u306e\u78ba\u4fdd<\/p>\n<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #b22222;\">\u2462<\/span>\u3000\u5b9f\u52b9\u6027\u306e\u9ad8\u3044\u518d\u767a\u9632\u6b62\u7b56\u306e\u7b56\u5b9a\u3068\u8fc5\u901f\u306a\u5b9f\u884c<\/p>\n<p style=\"margin-left: 10px; text-indent: -10px; margin-bottom: 3px;\"><span style=\"color: #b22222;\">\u2463<\/span>\u3000\u8fc5\u901f\u304b\u3064\u7684\u78ba\u306a\u60c5\u5831\u958b\u793a<\/p>\n<\/div>\n<p style=\"text-align: right;\">\uff08\u4e86\uff09<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>\u5e73\u621028\u5e74\uff11\u670822\u65e5\u4ed8\u3067\u3001\u65e5\u672c\u53d6\u5f15\u6240\u81ea\u4e3b\u898f\u5236\u6cd5\u4eba\u306f\u300c\u300e\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300f\uff08\u6848\uff09\u306e\u7b56\u5b9a\u306b\u3064\u3044\u3066\u300d\u3092\u516c\u8868\u3057\u3001\u610f\u898b\u52df\u96c6\u3092\u884c\u3063\u3066\u3044\u308b\u3002<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[370,178,180,280,235,167,289],"tags":[585,114,316,128,159],"backnumber":[1828],"series":[],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-12 02:24:39","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"_links":{"self":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/posts\/87071"}],"collection":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/comments?post=87071"}],"version-history":[{"count":0,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/posts\/87071\/revisions"}],"wp:attachment":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/media?parent=87071"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/categories?post=87071"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/tags?post=87071"},{"taxonomy":"backnumber","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/backnumber?post=87071"},{"taxonomy":"series","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/series?post=87071"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}