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符合的文件:
出版年 | 標題 | 作者 | 系所 |
---|---|---|---|
2014 | 投資性不動產公允價值之查核:會計師之因應與產業專家的角色 Auditing Fair Value Measurements in the Real Estate Industry: Auditors' Response and the Role of Industry Specialists | Yu-Ting Hsieh; 謝喻婷 | 會計學研究所 |
2011 | 影響重大內控缺失改善之因素-以小公司為例 Determinants of Remediation of Material Internal Control Weaknesses: Evidence from Non-accelerated Filers | Chun-Hung Chen; 陳俊宏 | 會計學研究所 |
2018 | 會計師事務所客戶承接與續任實務探討-以台灣事務所為例 Investigating Taiwanese Accounting Firms’ Practice on Client Acceptance and Retention | Wei-Gang Huang; 黃偉綱 | 會計學研究所 |
2010 | 強制更換會計師事務所情況下之審計公費決定因素-中國之實證 Fee Determinants Following Forced Audit Firm Changes in China | Chia-Wei Lin; 林佳薇 | 會計學研究所 |
2011 | 企業多角化與穩健會計 Corporate Diversification and Conditional Conservatism | Che-Chia Chang; 張哲嘉 | 會計學研究所 |
2018 | 揭露關鍵查核事項與盈餘品質之關聯性研究 The Relationship between Disclosure of Key Audit Matters and Earnings Quality | Chih-Chung Cheng; 鄭智中 | 會計學研究所 |
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- 1 corporate diversification
- 1 corporate diversification,conditi...
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- 1 forced audit firm change
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