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查詢：內部控制
查詢：內部控制 查詢結果：共有 3 筆符合條件的資料
| 序號 | 篇名 | 作者 | 日期 | 期刊 |
|---|---|---|---|---|
| 1 | 從證交所雙指引看穩定幣與加密貨幣之金融監理演進 The Evolution of Financial Regulation for Stablecoins and Cryptocurrencies: Insights from the TWSE's Dual Guidelines |
謝昇峯 | 2026/09 | 月旦財稅實務釋評 |
| 2 | 穩定幣交易會計處理與加密貨幣內部控制之解析──從兩大指引觀察上市（櫃）公司之治理因應 Accounting Treatment of Stablecoin Transactions and Internal Controls over Cryptocurrency Holdings: Governance Implications for Taiwan Listed and OTC Companies under Two New Guidelines |
陳鴻棋、楊淳安、吳馥伃 | 2026/09 | 月旦財稅實務釋評 |
| 3 | 上市（櫃）公司稅務申報差異之資訊透明與治理風險 Information Transparency and Governance Risk of Tax Filing Differences in Listed Companies |
鄭旭晴 | 2026/08 | 月旦財稅實務釋評 |
