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查詢：賴柏錚
查詢：賴柏錚 查詢結果：共有 24 筆符合條件的資料
| 序號 | 篇名 | 作者 | 日期 | 期刊 |
|---|---|---|---|---|
| 1 | 談集團財務報表查核【公報釋讀】 Discussion on Audit of Group Financial Statements |
賴柏錚 | 2025/02 | 月旦會計實務研究 |
| 2 | 審計新知──溫室氣體聲明之確信案件(II)【公報釋讀】 New Insights in Auditing: New Insights in Assurance Engagements on Greenhouse Gas Statements (II) |
賴柏錚 | 2024/08 | 月旦會計實務研究 |
| 3 | 審計新知──溫室氣體聲明之確信案件(I)【公報釋讀】 New Insights in Auditing: New Insights in Assurance Engagements on Greenhouse Gas Statements (I) |
賴柏錚 | 2024/07 | 月旦會計實務研究 |
| 4 | 審計新知──品質管理準則2號「案件品質複核」【公報釋讀】 New Insights in Auditing: TWSQM2 Engagement Quality Reviews |
賴柏錚 | 2024/04 | 月旦會計實務研究 |
| 5 | 談審計準則540號修正對查核工作之影響【公報釋讀】 Discussion on the Impact of TWSA 540 (2023 Revise) to the Audit of Financial Statements |
賴柏錚 | 2024/02 | 月旦會計實務研究 |
| 6 | 財務報表之核閱──TWSRE 2410與原審計準則公報第36號之比較【公報釋讀】 Audit Review of Financial Statements: A Discussion on TWSRE 2410 and SAS 36 |
賴柏錚 | 2023/09 | 月旦會計實務研究 |
| 7 | 提升審計品質的關鍵──事務所品質管理制度【公報釋讀】 Key to Enhancing Audit Quality: New Framework for Firm Quality Management Systems |
賴柏錚 | 2023/06 | 月旦會計實務研究 |
| 8 | 查核證據【公報釋讀】 Audit Evidences |
賴柏錚 | 2023/03 | 月旦會計實務研究 |
| 9 | 探討風險基礎品質管理制度與審計品質指標【公報釋讀】 Discussion about Apply a Risk-Based Approach in Quality Management and Audit Quality Indicators |
賴柏錚 | 2022/11 | 月旦會計實務研究 |
| 10 | 個別項目聲明重大不實表達風險之因應【公報釋讀】 Reponses to Risk of Material Misstatement at Assertions Level |
賴柏錚 | 2022/09 | 月旦會計實務研究 |
