查詢結果:共有 21 筆符合條件的資料
序號 | 篇名 | 作者 | 日期 | 期刊 |
---|---|---|---|---|
1 | 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 |
2 | 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 |
3 | 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 |
4 | 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 |
5 | 查核證據【公報釋讀】 Audit Evidences |
賴柏錚 | 2023/03 | 月旦會計實務研究 |
6 | 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 |
7 | 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 |
8 | 浪潮來襲,大小公司適用審計準則分流──ISA for LCE【公報釋讀】 Seperating the use of Auditing Standards for Big and Small Entities: ISA for Less Complex Entities |
賴柏錚 | 2022/01 | 月旦會計實務研究 |
9 | 新式查核報告說明文字及說明段之使用【公報釋讀】 Include Explanatory Language or an Explanatory Paragraph in the Auditor's Report |
賴柏錚 | 2021/11 | 月旦會計實務研究 |
10 | 談ISA 315(2019 Revised)對風險導向查核之影響(二)──對受查者取得必要瞭解事項之擴張【公報釋讀】 Discussion the impact on ISA 315 (2019 Revised) Amendment to Risk-Based Audit (I): Expansion of Obtain the Required Understanding from Client |
賴柏錚 | 2021/08 | 月旦會計實務研究 |