T4 内部統制 / IFRS / RCM · 監査法人 · 2026-05-18

CSA 子会社 セルフアセスメント 監査人 再検証 手続

{
  "type": "jpcite_packet_recommendation",
  "version": "1.0",
  "slug": "kansa-houjin-csa-jisshi-2026-2026-05-18",
  "url": "https://jpcite.com/packets/kansa-houjin-csa-jisshi-2026-2026-05-18",
  "query": "CSA 子会社 セルフアセスメント 監査人 再検証 手続",
  "direct_answer": "CSA (Control Self-Assessment) は子会社/支店 self-rate を監査人が設問票質保証 + サンプル再テストで再検証。一般に 3-5% 全件サンプル + 高リスク 100%。",
  "cohort": "audit_firm",
  "query_type": "T4_internal_ctrl",
  "price_jpy": 120,
  "currency": "JPY",
  "checkout_url": "https://jpcite.com/checkout/?packet=kansa-houjin-csa-jisshi-2026-2026-05-18",
  "payment_methods": [
    "apple_pay",
    "google_pay",
    "credit_card",
    "x402"
  ],
  "freshness": "2026-05-18",
  "provider": {
    "name": "Bookyou株式会社",
    "corporate_number": "8010001213708",
    "qualified_invoice": "T8010001213708"
  },
  "cite_chain": "ed25519:jpcite-cite-chain:ab67df3874c4f2d4ebf7f275101a5821",
  "envelope": "JPCIR/1.0"
}