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1“... statements. The audit quality is closely related to the financial statements, so the quality of auditing has...”
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2Research on Customs Valuation Audit System and Advance Valuation Audit System on the Contribution...“... method. Estimate the probability of each of the audited tax evasion duties and income tax and its...”
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3“... Control System and internal Audit System to advance the Corporate Governance一Take S.Security Company...”
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4“... been discussed. In the E-society, fraud patterns advance form day to day, therefore digital audit...”
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5“... on audit quality and audit fees in Taiwan from the period of 2010 to 2015. Furthermore, this study...”
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6“... the international markets. The purpose of this study is to examine the relation between audit fees and information...”
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7“... of government auditing system, we suggest NAO consult the advanced countries and strive to personnel and budget...”
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8“...碩士 === 大同大學 === 資訊經營學系(所) === 101 === As the advance of information technology, many information...”
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9“... ineffective in the real-time electronic commerce environment. There is an urgent call for advanced auditing...”
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10“... of Auditing Standards (SAS) can assist the internal auditors in advancing auditing capability. ...”
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11“... not provide the mandatory accountant rotation and will advance or obstruct the testimony of audit quality...”
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12“...碩士 === 國立臺北大學 === 會計學系 === 107 === With the advancement of information technology, corporations now...”
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13“..., investors has don’t trust the auditing paper that made by accountants. The issue about auditing quality...”
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14“... and convenience as the information technology and network applications advance daily in the last few years...”
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15“... in advance, resulting in inefficiency, inappropriate allocation of resources, and abuse of public funds...”
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16“...碩士 === 國立中正大學 === 會計與資訊科技研究所 === 97 === Global economic development and technological advance have...”
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17“...碩士 === 國立中正大學 === 會計與資訊科技研究所 === 103 === Because of the rapid advances in IT in recent years...”
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18“... of Audit Committee in public and private university; and to explore the Audit Committee roles...”
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19“.... Traditional auditing could manually control internal data and processes, but with advancement and development...”
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20by 陳彬弘“... of enterprise risk management (ERM) in Taiwan public-listed firms and its impact on the internal audit function...”
Published 2006
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