查詢結果:共有 11 筆符合條件的資料
序號 | 篇名 | 作者 | 日期 | 期刊 |
---|---|---|---|---|
1 | 會計師承接政治獻金申報委託案之風險解析【月旦時論】 Risk Analysis of Accountants Handling Political Donation Engagements |
廖建勛 | 2024/09 | 月旦會計實務研究 |
2 | 會計師洗錢防制之通報義務與執行【本月企劃】 Uncertain Standard of Suspicious Transaction Reporting Duty of Accountants |
李承陶 | 2024/04 | 月旦會計實務研究 |
3 | 會計師執業風險之檢視──以違反查簽規則及經營權爭議為中心【本月企劃】 Practice Risk Management for Certified Public Accountant: Focus on Violation Against Auditing & Attestation Regulation and Takeover Contest |
林冠亨 | 2024/04 | 月旦會計實務研究 |
4 | 論財務報告不實會計師之民事損害賠償責任──以證券交易法第20條之1為核心【本月企劃】 Accountants' Civil Liability for False Financial Reports: Focusing on Article 20-1 of the Securities and Exchange Act |
郭大維 | 2024/04 | 月旦會計實務研究 |
5 | 財報自編及加速財報公告之實務見解──如何能真正落實公司治理之責任?【月旦時論】 The Practical Perspectives of Preparation of Financial Statements and Acceleration of Financial Reporting Timeframe: How to Implement and Enhance the Responsibility of Corporate Governance? |
月旦會計實務研究編輯部 | 2021/08 | 月旦會計實務研究 |
6 | 會計師於上市(櫃)公司之角色【月旦時論】 The Role of the Certified Public Accountant for the Listed Company |
吳光明 | 2021/03 | 月旦會計實務研究 |
7 | 臺灣會計師懲戒處分制度之探討──以證券交易法第37條第3項為核心【本月企劃】 A Study on Accountant Sanctions in Taiwan: Focusing on Paragraph 3, Article 37 of the Securities and Exchange Act |
郭大維 | 2020/09 | 月旦會計實務研究 |
8 | 會計師查核及簽證財務報告之刑事案例分析【月旦時論】 The Legal Responsibility of CPA’s Audit and Attestation of the Financial Statements: Analysis on Criminal Cases |
王志誠 | 2018/04 | 月旦會計實務研究 |
9 | 會計師執行業務之責任及法律風險【月旦時論】 The Responsibilities and Legal Risks of CPAs in the Execution of Business |
王志誠 | 2018/01 | 月旦會計實務研究 |
10 | 會計師防制洗錢法律責任初探【本月企劃】 A Study of Accountant's Legal Responsibility for Anti-Money Laundering |
梁鴻烈、王莉宸 | 2017/11 | 月旦會計實務研究 |