{"id":90129,"date":"2016-02-25T17:48:14","date_gmt":"2016-02-25T08:48:14","guid":{"rendered":"https:\/\/profession-net.com\/professionjournal\/?p=90129"},"modified":"2016-02-25T17:32:49","modified_gmt":"2016-02-25T08:32:49","slug":"internal-control-report-2","status":"publish","type":"post","link":"https:\/\/profession-net.com\/professionjournal\/internal-control-report-2\/","title":{"rendered":"\u300a\u901f\u5831\u89e3\u8aac\u300b \u610f\u898b\u52df\u96c6\u3092\u7d4c\u3066\u300c\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300d\u304c\u6b63\u5f0f\u6c7a\u5b9a \uff5e\u30b3\u30e1\u30f3\u30c8\u5bfe\u5fdc\u3082\u540c\u6642\u516c\u8868\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>\u610f\u898b\u52df\u96c6\u3092\u7d4c\u3066<\/strong><br 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target=\"_blank\">\u300e\u4e0a\u5834\u4f1a\u793e\u306b\u304a\u3051\u308b\u4e0d\u7965\u4e8b\u5bfe\u5fdc\u306e\u30d7\u30ea\u30f3\u30b7\u30d7\u30eb\u300f\u306e\u7b56\u5b9a\u306b\u3064\u3044\u3066<\/a>\u300d\u3092\u516c\u8868\u3057\u305f\u3002<br \/>\n\u3053\u308c\u306b\u3088\u308a\u3001\u5e73\u621028\u5e74\uff11\u670822\u65e5\u304b\u3089<a title=\"\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\" href=\"https:\/\/profession-net.com\/professionjournal\/internal-control-report\/\" target=\"_blank\">\u610f\u898b\u52df\u96c6\u3057\u3066\u3044\u305f\u516c\u958b\u8349\u6848<\/a>\u304c\u78ba\u5b9a\u3059\u308b\u3053\u3068\u306b\u306a\u308b\u3002<\/p>\n<p>\u516c\u8868\u306b\u969b\u3057\u3066\u3001\u300c<a title=\"JPX\u30db\u30fc\u30e0\u30da\u30fc\u30b8\" href=\"http:\/\/www.jpx.co.jp\/rules-participants\/public-comment\/detail\/d10\/nlsgeu0000012u81-att\/kaitou.pdf\" target=\"_blank\">\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\u306b\u5bc4\u305b\u3089\u308c\u305f\u30d1\u30d6\u30ea\u30c3\u30af\u30fb\u30b3\u30e1\u30f3\u30c8\u306e\u7d50\u679c\u306b\u3064\u3044\u3066<\/a>\u300d\u3082\u516c\u8868\u3055\u308c\u3066\u3044\u308b\u3002<\/p>\n<p>\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<!--more--><\/p>\n<p>&nbsp;<\/p>\n<h4><strong>\u2161\u3000\u4e3b\u306a\u5185\u5bb9<\/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\u306f\u3001\u8da3\u65e8\u3068\u672c\u6587\u3092\u3042\u308f\u305b\u3066\uff12\u30da\u30fc\u30b8\u3067\u3042\u308b\u306e\u3067\u3001\u305c\u3072\u539f\u6587\u3092\u304a\u8aad\u307f\u3044\u305f\u3060\u304d\u305f\u3044\u3002<\/p>\n<h4><strong>\uff11\u3000\u516c\u958b\u8349\u6848\u304b\u3089\u306e\u4e3b\u306a\u5909\u66f4\u70b9<\/strong><\/h4>\n<div class=\"box_info box clear\" style=\"font-size:15px; line-height:25px;-moz-border-radius: 5px; border-radius: 5px;background-color:#F0FFFF;color:#000000;border-color:#87CEEB;\">\n\t\t<p style=\"margin-left: 10px; text-indent: -15px; margin-bottom: 3px;\"><strong><span style=\"color: #0000cd;\">\u2460<\/span>\u3000\u4e0d\u7965\u4e8b\u306e\u6839\u672c\u7684\u306a\u539f\u56e0\u306e\u89e3\u660e<\/strong><\/p>\n<ul>\n<li>\u6700\u9069\u306a\u8abf\u67fb\u4f53\u5236\u3092\u69cb\u7bc9\u3059\u308b\u3053\u3068\u3092\u8ffd\u52a0<\/li>\n<li>\u72ec\u7acb\u5f79\u54e1\u3092\u542b\u3081\u9069\u683c\u306a\u8005\u304c\u7387\u5148\u3057\u3066\u81ea\u6d44\u4f5c\u7528\u306e\u767a\u63ee\u306b\u52aa\u3081\u308b\u3053\u3068\u3092\u8ffd\u52a0<\/li>\n<\/ul>\n<p style=\"margin-left: 10px; text-indent: -15px; margin-bottom: 3px;\"><strong><span style=\"color: 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style=\"text-align: right;\">\uff08\u4e86\uff09<\/p>\n<\/div>\n    <div class=\"decentralization-view mt-4\">\n        <p class=\"text\">\u3053\u306e\u8a18\u4e8b\u5168\u6587\u3092\u3054\u89a7\u3044\u305f\u3060\u304f\u306b\u306f\u3001\u30d7\u30ed\u30d5\u30a7\u30c3\u30b7\u30e7\u30f3\u30cd\u30c3\u30c8\u30ef\u30fc\u30af\u306e\u4f1a\u54e1\u767b\u9332\u304a\u3088\u3073\u30ed\u30b0\u30a4\u30f3\u304c\u5fc5\u8981\u3067\u3059\u3002<\/p>\n        <p class=\"text\">\u3059\u3067\u306b\u4f1a\u54e1\u767b\u9332\u3092\u3055\u308c\u3066\u3044\u308b\u65b9\u306f\u3001\u4e0b\u8a18\u30dc\u30bf\u30f3\u304b\u3089\u30ed\u30b0\u30a4\u30f3\u306e\u3046\u3048\u3001\u3054\u89a7\u304f\u3060\u3055\u3044\u3002<\/p>\n        <div><button class=\"js-click-open-form-login btn-set active\">\u30ed\u30b0\u30a4\u30f3<\/button><\/div>\n        <p class=\"text\">Profession Journal\u306e\u3059\u3079\u3066\u306e\u8a18\u4e8b\u3092\u3054\u89a7\u3044\u305f\u3060\u304f\u306b\u306f\u3001\u300c\u30d7\u30ec\u30df\u30a2\u30e0\u4f1a\u54e1\uff08\u6709\u6599\uff09\u300d\u3078\u306e\u3054\u767b\u9332\u304c\u5fc5\u8981\u3068\u306a\u308a\u307e\u3059\u3002<br>\n        \u306a\u304a\u3001\u300e\u901f\u5831\u89e3\u8aac\u300f\u306b\u3064\u3044\u3066\u306f\u300c\u4e00\u822c\u4f1a\u54e1\uff08\u7121\u6599\uff09\u300d\u3078\u306e\u3054\u767b\u9332\u3067\u3082\u3001\u3054\u89a7\u3044\u305f\u3060\u3051\u307e\u3059\u3002<br>\n        \u203b\u4ed6\u306b\u3082Web\u30bb\u30df\u30ca\u30fc\u53d7\u3051\u653e\u984c\u306e\u30b9\u30fc\u30d1\u30fc\u30d7\u30ec\u30df\u30a2\u30e0\u4f1a\u54e1\u306a\u3069\u304c\u3054\u3056\u3044\u307e\u3059\u3002<\/p>\n        <p class=\"text\">\u4f1a\u54e1\u767b\u9332\u304c\u304a\u6e08\u307f\u3067\u306a\u3044\u65b9\u306f\u3001\u4e0b\u8a18\u4f1a\u54e1\u767b\u9332\u306e\u30dc\u30bf\u30f3\u3088\u308a\u3001\u3054\u767b\u9332\u306e\u304a\u624b\u7d9a\u304d\u3092\u304a\u9858\u3044\u3044\u305f\u3057\u307e\u3059\u3002<\/p>\n        <div><a href=\"\/plan-select\/\" class=\"d-flex mb-0 align-items-center justify-content-center btn-set\">\u4f1a\u54e1\u767b\u9332\u306f\u3053\u3061\u3089<\/a><\/div>\n    <\/div>","protected":false},"excerpt":{"rendered":"<p>\u5e73\u621028\u5e74\uff12\u670824\u65e5\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\u306e\u7b56\u5b9a\u306b\u3064\u3044\u3066\u300d\u3092\u516c\u8868\u3057\u305f\u3002<br \/>\n\u3053\u308c\u306b\u3088\u308a\u3001\u5e73\u621028\u5e74\uff11\u670822\u65e5\u304b\u3089\u610f\u898b\u52df\u96c6\u3057\u3066\u3044\u305f\u516c\u958b\u8349\u6848\u304c\u78ba\u5b9a\u3059\u308b\u3053\u3068\u306b\u306a\u308b\u3002<\/p>\n","protected":false},"author":840,"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":[1833],"series":[],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-06-11 23:35:41","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"_links":{"self":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/posts\/90129"}],"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\/840"}],"replies":[{"embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/comments?post=90129"}],"version-history":[{"count":0,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/posts\/90129\/revisions"}],"wp:attachment":[{"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/media?parent=90129"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/categories?post=90129"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/tags?post=90129"},{"taxonomy":"backnumber","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/backnumber?post=90129"},{"taxonomy":"series","embeddable":true,"href":"https:\/\/profession-net.com\/professionjournal\/wp-json\/wp\/v2\/series?post=90129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}