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訴訟風險與會計師關鍵查核事項之揭露
by
何里仁(Li-Jen He)
,
李雅涵(Ya-Han Lee)
Published in
會計評論
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審計委員會之設置及其品質對關鍵查核事項揭露之影響
by
何里仁(Li-Jen He)
,
余芯慧(Hsin-Hui Yu)
Published in
管理學報
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Journal Title
會計評論
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管理學報
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Key Audit Matters
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Tssci
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關鍵查核事項
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Audit Committee
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Audit Report
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Isa 701
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Litigation Risk
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Statements Of Auditing Standards No.58
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審計委員會
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審計準則701號
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審計準則公報第58號
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查核報告
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訴訟風險
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Ebscohost Business Source Ultimate
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