賴柏錚,查詢,‪月旦會計財稅網,跨領域的財會人平台
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首頁查詢:賴柏錚

查詢結果:共有 20 筆符合條件的資料


序號 篇名 作者 日期 期刊
1 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
2 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
3 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
4 查核證據【公報釋讀】
Audit Evidences
賴柏錚   2023/03  月旦會計實務研究
5 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
6 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
7 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
8 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
9 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
10 談ISA 315(2019 Revised)對風險導向查核之影響(一)──重塑財務報表聲明與重大不實表達風險間的關係【公報釋讀】
Discussion the impact on ISA 315 (2019 Revised) Amendment to Risk-Based Audit (I):Reshape Assertions and Risk of Material Misstatement
賴柏錚   2021/06  月旦會計實務研究
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