| dc.contributor | 會計系 | - |
| dc.creator (作者) | 戚務君 | - |
| dc.creator (作者) | Wang, Qianyi; Chi, Wuchun; Hua, Min; Gong, Fang | - |
| dc.date (日期) | 2026-01 | - |
| dc.date.accessioned | 2025-11-14 | - |
| dc.date.available | 2025-11-14 | - |
| dc.date.issued (上傳時間) | 2025-11-14 | - |
| dc.identifier.uri (URI) | https://ah.lib.nccu.edu.tw/item?item_id=179809 | - |
| dc.format.extent | 104 bytes | - |
| dc.format.mimetype | text/html | - |
| dc.relation (關聯) | Managerial Auditing Journal, Vol.41, No.1, pp.69-91 | - |
| dc.subject (關鍵詞) | PCAOB; Internal control opinion; Inspection frequency | - |
| dc.title (題名) | PCAOB inspection frequency and internal control opinion quality | - |
| dc.type (資料類型) | article | - |
| dc.identifier.doi (DOI) | 10.1108/MAJ-04-2024-4284 | - |
| dc.doi.uri (DOI) | https://doi.org/10.1108/MAJ-04-2024-4284 | - |