會計師對受查者虛偽銷貨風險之管理─個案研析

碩士 === 國立政治大學 === 會計研究所 === 96 === In recent years, management fraud in financial statements has been occurred in Taiwan. These reporting frauds were often related to fictitious sales, and then covered the frauds in other ways. Prior studies examined that auditors have higher risk of litigation when...

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Bibliographic Details
Main Author: 嚴奕奇
Other Authors: 馬秀如
Format: Others
Language:zh-TW
Published: 2007
Online Access:http://ndltd.ncl.edu.tw/handle/82725475151484834579