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MORI MINORU  森 実

ORCIDConnect your ORCID iD *help
Researcher Number 70035913
External Links
Affiliation (based on the past Project Information) *help 1993: 神戸大学, 経営学部, 教授
1986 – 1989: Professor, Faculty of Business Management, KOBE Univ., 経営学部, 教授
1988: 神戸大学, 経済学部, 教授
Review Section/Research Field
Principal Investigator
商学・経営学
Except Principal Investigator
Accounting
Keywords
Principal Investigator
Management Strategy / Computer System / Analytical Review / Materiality / Evaluation of Internal Control / Expert System / EDP Auditing / Financial Auditing / アナリティカル・レビュー / 会計監査,EDP監査 … More / 監査システム / エキスパート・システム / システム監査 / アナリテイカル・レビュ- / 経営戦略 / コンピュ-タ・システム / アナリティカル・レビュ- / 重要性 / 内部統制の評価 / エキスパ-ト・システム / EDP監査 / 会計監査 … More
Except Principal Investigator
内部統制 / 監査リスク / Risk Analysis / Audit Risk / Internal Control / Information Systems Auditor / Information Systems Audit / システム監査基準 / 汎用監査ソフトウェア / コントロール / システム・アプローチ / システム監査 / ネットワーク管理用ソフトウェア / ネットワーク・システムの効率性の評価 / ネットワーク・システムの信頼性・安全性の評価 / 通信ネットワークの監査 / ネットワーク・システム / 情報システム監査の実態 / 組み込み監査データ収集法 / 並行シミュレーション法 / ITF法 / コンピュータ利用監査技法 / 論理的コントロール / プログラムド・コントロール / システム監査技術者 / 監査情報システム / リスク分析 / システム監査人 / 情報システム監査 / investigation of small and Medium-Sized companies / independent investigation of companies / 調査と指導 / 公開と監査 / 中小会社の計算 / 調査 / 限定監査 / 簡易監査 / 大小会社区分立法 / Emphasis Matters / Audit Rish Based Approach / International Standards on Auditing / Statements of Audit Standards / Financial Statements Audit / Reporting Standards of Auditing / Auditing Standards of Field Work / General Standards of Auditing / 適正性 / 十分な証拠 / 通常実施すべき監査手続 / 統制環境 / 経営者による確認書の入手 / 分析的手続 / 会社不祥事件 / 虚偽記載 / 監査基準・準則 / 特記事項 / リスク・アプローチ / 国際監査基準 / アメリカ監査基準書 / 財務諸表監査 / 監査報告準則 / 監査実施準則 / 監査基準 Less
  • Research Projects

    (4 results)
  • Co-Researchers

    (22 People)
  •  Problems of Auditing Standards and its Future Reform

    • Principal Investigator
      TAKADA Masaatsu
    • Project Period (FY)
      1992 – 1993
    • Research Category
      Grant-in-Aid for Co-operative Research (A)
    • Research Field
      Accounting
    • Research Institution
      Kobe University
  •  A Study on the Practical and Applied System of Statistical Method in Financial AuditingPrincipal Investigator

    • Principal Investigator
      MORI Minoru
    • Project Period (FY)
      1987 – 1989
    • Research Category
      Grant-in-Aid for General Scientific Research (C)
    • Research Field
      商学・経営学
    • Research Institution
      Kobe University
  •  The Theoretical and Empirical Study on Information Systems Audit

    • Principal Investigator
      HIDA Nobuo
    • Project Period (FY)
      1986 – 1988
    • Research Category
      Grant-in-Aid for Co-operative Research (A)
    • Research Field
      Accounting
    • Research Institution
      Chuo University
  •  Independent Investigation of Small and Medium-Sized Companies

    • Principal Investigator
      KAWAI HIDETOSHI
    • Project Period (FY)
      1985 – 1986
    • Research Category
      Grant-in-Aid for Co-operative Research (A)
    • Research Field
      Accounting
    • Research Institution
      AICHI UNIVERSITY
  • 1.  HIDA Nobuo (90083633)
    # of Collaborated Projects: 2 results
    # of Collaborated Products: 0 results
  • 2.  NAITO Fumio (80188862)
    # of Collaborated Projects: 2 results
    # of Collaborated Products: 0 results
  • 3.  KAWAI HIDETOSHI (60113057)
    # of Collaborated Projects: 2 results
    # of Collaborated Products: 0 results
  • 4.  TAKADA Masaatsu (60030706)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 5.  MORITA Yoshihisa (20088727)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 6.  ISHIDA Saburo (30098248)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 7.  TOMOSUGI Yoshimasa (60085074)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 8.  TSUDA Hideo (30155387)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 9.  KANISHIMA TOSHIO (30022453)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 10.  HORIE Masayuki (70173630)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 11.  WAKUTA Hiroaki (20057962)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 12.  MISAWA Hajime (60054285)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 13.  OYACHI Hiroshi (40024921)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 14.  桜井 久勝 (10127368)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 15.  鳥羽 良英 (90106089)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 16.  古賀 智敏 (70153509)
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 17.  高田 駒次郎
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 18.  高柳 龍芳
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 19.  近澤 弘治
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 20.  TAKADA KOMAJIRO
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 21.  CHIKAZAWA HIROJI
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results
  • 22.  TAKAYANAGI TATSUYOSHI
    # of Collaborated Projects: 1 results
    # of Collaborated Products: 0 results

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