@article{oai:osu.repo.nii.ac.jp:00002494, author = {藤岡, 英治 and Fujioka, Eiji}, issue = {1}, journal = {大阪産業大学経営論集, OSAKA SANGYO UNIVERSITY JOURNAL OF BUSINESS ADMINISTRATION}, month = {Nov}, pages = {35--60}, title = {医療法人における内部統制の実態調査シートの検討}, volume = {24}, year = {2022}, yomi = {フジオカ, エイジ} }