{"created":"2023-05-15T08:59:53.282789+00:00","id":538,"links":{},"metadata":{"_buckets":{"deposit":"cb757ba4-f116-4cb7-ba3d-a6da11a05726"},"_deposit":{"created_by":3,"id":"538","owners":[3],"pid":{"revision_id":0,"type":"depid","value":"538"},"status":"published"},"_oai":{"id":"oai:hirosaki.repo.nii.ac.jp:00000538","sets":["10:50:72"]},"author_link":["1269","1268","1267"],"item_5_alternative_title_21":{"attribute_name":"その他のタイトル","attribute_value_mlt":[{"subitem_alternative_title":"Audi for International Control and Fraund Audit"}]},"item_5_alternative_title_22":{"attribute_name":"タイトル（ヨミ）","attribute_value_mlt":[{"subitem_alternative_title":"ナイブ トウセイ カンサ ト フセイ テキハツ ボウシ カンサ ノ カンケイ"}]},"item_5_biblio_info_8":{"attribute_name":"書誌情報","attribute_value_mlt":[{"bibliographicIssueDates":{"bibliographicIssueDate":"2009-08-31","bibliographicIssueDateType":"Issued"},"bibliographicIssueNumber":"22","bibliographicPageEnd":"18","bibliographicPageStart":"1","bibliographic_titles":[{"bibliographic_title":"人文社会論叢. 社会科学篇"}]}]},"item_5_description_17":{"attribute_name":"フォーマット","attribute_value_mlt":[{"subitem_description":"application/pdf","subitem_description_type":"Other"}]},"item_5_description_7":{"attribute_name":"引用","attribute_value_mlt":[{"subitem_description":"人文社会論叢. 社会科学篇. 22, 2009, p.1-18","subitem_description_type":"Other"}]},"item_5_full_name_2":{"attribute_name":"著者(ヨミ)","attribute_value_mlt":[{"nameIdentifiers":[{"nameIdentifier":"1268","nameIdentifierScheme":"WEKO"}],"names":[{"name":"シバタ, ヒデキ"}]}]},"item_5_full_name_3":{"attribute_name":"著者別名","attribute_value_mlt":[{"nameIdentifiers":[{"nameIdentifier":"1269","nameIdentifierScheme":"WEKO"}],"names":[{"name":"Shibata, Hideki"}]}]},"item_5_publisher_35":{"attribute_name":"出版者","attribute_value_mlt":[{"subitem_publisher":"弘前大学人文学部"}]},"item_5_radio_42":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"subitem_radio_item":"Article"}]},"item_5_source_id_11":{"attribute_name":"書誌レコードID","attribute_value_mlt":[{"subitem_source_identifier":"AA11349190","subitem_source_identifier_type":"NCID"}]},"item_5_source_id_9":{"attribute_name":"ISSN","attribute_value_mlt":[{"subitem_source_identifier":"1345-0255","subitem_source_identifier_type":"ISSN"}]},"item_5_subject_19":{"attribute_name":"日本十進分類法","attribute_value_mlt":[{"subitem_subject":"336.9","subitem_subject_scheme":"NDC"}]},"item_5_subject_23":{"attribute_name":"NIIサブジェクト","attribute_value_mlt":[{"subitem_subject":"経済学","subitem_subject_scheme":"Other"}]},"item_5_text_4":{"attribute_name":"著者所属","attribute_value_mlt":[{"subitem_text_value":"弘前大学人文学部"}]},"item_5_version_type_18":{"attribute_name":"著者版フラグ","attribute_value_mlt":[{"subitem_version_resource":"http://purl.org/coar/version/c_970fb48d4fbd8a85","subitem_version_type":"VoR"}]},"item_creator":{"attribute_name":"著者","attribute_type":"creator","attribute_value_mlt":[{"creatorNames":[{"creatorName":"柴田, 英樹"}],"nameIdentifiers":[{"nameIdentifier":"1267","nameIdentifierScheme":"WEKO"}]}]},"item_files":{"attribute_name":"ファイル情報","attribute_type":"file","attribute_value_mlt":[{"accessrole":"open_date","date":[{"dateType":"Available","dateValue":"2018-03-12"}],"displaytype":"detail","filename":"JinbunShakaiRonso_S22_1.pdf","filesize":[{"value":"415.7 kB"}],"format":"application/pdf","licensetype":"license_note","mimetype":"application/pdf","url":{"label":"JinbunShakaiRonso_S22_1.pdf","url":"https://hirosaki.repo.nii.ac.jp/record/538/files/JinbunShakaiRonso_S22_1.pdf"},"version_id":"29b9e029-98d2-427c-99fc-fd127f43c18e"}]},"item_language":{"attribute_name":"言語","attribute_value_mlt":[{"subitem_language":"jpn"}]},"item_resource_type":{"attribute_name":"資源タイプ","attribute_value_mlt":[{"resourcetype":"departmental bulletin paper","resourceuri":"http://purl.org/coar/resource_type/c_6501"}]},"item_title":"内部統制監査と不正摘発・防止監査の関係","item_titles":{"attribute_name":"タイトル","attribute_value_mlt":[{"subitem_title":"内部統制監査と不正摘発・防止監査の関係"}]},"item_type_id":"5","owner":"3","path":["72"],"pubdate":{"attribute_name":"公開日","attribute_value":"2009-09-03"},"publish_date":"2009-09-03","publish_status":"0","recid":"538","relation_version_is_last":true,"title":["内部統制監査と不正摘発・防止監査の関係"],"weko_creator_id":"3","weko_shared_id":3},"updated":"2023-05-15T11:05:55.202595+00:00"}