The Impact of Business Strategy and Operational risk on Key Audit Matters.

碩士 === 輔仁大學 === 會計學系碩士班 === 107 === In response to the Global Financial Crisis, many countries have reformed the Audit report, which requires disclosure of Key Audit Matters (KAM) as the most important part of the standard. In addition to improving the two-way communication between auditors and gove...

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Bibliographic Details
Main Authors: LIANG, WEI-RONG, 梁維容
Other Authors: Hung, Yu-Shun
Format: Others
Language:zh-TW
Published: 2019
Online Access:http://ndltd.ncl.edu.tw/handle/byxm96