| 2012-03 |
會計師查核報告與訊碟 |
article |
說明頁(866) |
| 2012 |
重編公司及時評估內部控制之決定因子與後續財務報導改善 |
report |
pdf(564) |
| 2011-09 |
學生宿舍費定價之研究 |
report |
pdf(7330) |
| 2011-06 |
Impact of Restatement Characteristics and Subsequent Earnings Management on Post-Sox Executive Turnover |
article |
pdf(706) |
| 2011-05 |
國立大學相關基金會監督管理機制與會計資訊揭露之探討 |
article |
說明頁(943) |
| 2011 |
內控缺失查核與內控缺失揭露可信度之研究 |
report |
pdf(536) |
| 2011 |
學生宿舍宿費定價之硏究 |
book/chapter |
說明頁(572) |
| 2010.11 |
ACER INCORPORATED: CORE MANAGEMENT PRINCIPLES |
book/chapter |
pdf(1579) |
| 2010-03 |
安侯建業--全球化下之管理變革 |
article |
說明頁(1008) |
| 2009-12 |
Effects of Post-SOX Restatement Characteristics and Management Behavior on CEO/CFO Turnover |
conference |
|
| 2009-12 |
How Differently Do Credit Rating Agencies React To Companies’ Restatements After The SOX? |
conference |
|
| 2009-12 |
民營化過程中會計師的資訊與監督效果 |
conference |
|
| 2009-08 |
Can Individual CPA Sanction Improve Audit Quality of the Firm? |
conference |
|
| 2009-08 |
國防科技研發機構績效指標權數之設立與運用 |
report |
|
| 2009-07 |
國立大學校院基金會(除校務基金外)處理之法律研究:會計資訊揭露與監督管理機制之探討 |
report |
|
| 2009-02 |
政府會計制度革新效益之探討 |
report |
pdf(1241) |
| 2009-01 |
Do Auditor Sanctions Affect Clients` Accruals? |
conference |
|
| 2009-01 |
Is management trunover following restatements more likely in the post-SOX period? |
report |
|
| 2009 |
國立大學校院基金會處理之法律研究：會計資訊揭露與監督管理機制之探討 |
report |
|
| 2009 |
政府會計制度革新效益之探討 |
report |
pdf(1150) |
| 2009 |
國立大學校院基金會(除校務基金外)處理之法律研究 |
report |
說明頁(555) |
| 2009 |
多重目的個案研究整合型計畫(III)-子計畫二---勤業眾信會計師事務所---風險管理服務的興起與展望 |
report |
pdf(1229) |
| 2009 |
多重目的個案研究整合型計畫(III)-總計畫暨子計畫一 |
report |
pdf(2983) |
| 2008-11 |
我國加入WTO對會計師業之影響及因應之道 |
report |
|
| 2007-12 |
會計師懲戒與事務所審計品質 |
conference |
|
