其他1. | (2005)。Public Company Audit Committees,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB3&message_id=5, 2005/04/06。 |
2. | (2005)。Disclosure Of Audit Committee Financial Expert,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=31, 2005/04/06。 |
3. | (2005)。Discussion--Final Definition of Audit Committee Financial Expert,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=SEC-Rules&chap_id=SEC5&message_id=131, 2005/04/06。 |
4. | (2005)。Corporate Responsibility For Financial Reports,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB3&message_id=21, 2005/04/07。 |
5. | (2005)。Certification of Disclosure in Company's Quarterly and Annual Reports,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=SEC-Rules&chap_id=SEC1&message_id=77, 2005/04/07。 |
6. | (2005)。Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=SEC-Rules&chap_id=SEC14&message_id=268, 2005/04/08。 |
7. | (2005)。Management Assessment Of Internal Controls,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=28, 2005/04/10。 |
8. | (2005)。Management's Annual Assessment of, and Report on, the Company's Internal Control over Financial Reporting,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=SEC-Rules&chap_id=SEC14&message_id=270, 2005/04/11。 |
9. | (2005)。Disclosures In Periodic Reports,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=6, 23005/04/11。 |
10. | Conditions for Use of Non-GAAP Financial Measures,http://www.sarbanes-oxley.com/section.php?level=2&pub_id=SEC-Rules&chap_id=SEC3, 2005/04/12。 |
11. | (2005)。Disclosures Of Transactions Involving Management And Principal Stockholders,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=27, 2005/04/14。 |
12. | (2005)。Enhanced Conflict Of Interest Disclosures,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=26, 2005/04/10。 |
13. | (2005)。Improper Influence On Conduct Of Audits,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB3&message_id=22, 2005/04/08。 |
14. | (2005)。Code Of Ethics For Senior Financial Officers,http://www.sarbanes-oxley.com/displaysection.php?level=2&pub_id=Sarbanes-Oxley&chap_id=PCAOB4&message_id=30, 2005/04/14。 |
15. | (2005)。Disclosure Required by Sections 406 and 407 of the Sarbanes-Oxley Act of 2002,http://www.sarbanes-oxley.com/section.php?level=2&pub_id=SEC-Rules&chap_id=SEC5, 2005/04/14。 |
16. | (2005)。NASD and NYSE Rulemaking: Relating to Corporate Governance,http://www.sec.gov/rules/sro/34-48745.htm#P18_3269, 2005/04/15。 |
17. | (2005)。News Releases: NYSE Approves Measures to Strengthen Corporate Accountability Major Steps Aimed at Building Investor Confidence,http://www.nyse.com/Frameset.html?displayPage=/press/1044027444976.html, 2005/04/15。 |
18. | (2005)。Board of Directors,http://wallstreet.cch.com/AmericanStockExchangeAMEX/AmexCompanyGuide/PART8/162600039F.asp, 2005/04/16。 |
19. | (2005)。Independent Directors and Audit Committee,http://wallstreet.cch.com/AmericanStockExchangeAMEX/AmexCompanyGuide/PART8/16260003A0.asp, 2005/04/16。 |
20. | (2005)。Board Nominations,http://wallstreet.cch.com/AmericanStockExchangeAMEX/AmexCompanyGuide/PART8/16260003A1.asp, 2005/04/16。 |
21. | (2005)。Executive Compensation,http://wallstreet.cch.com/AmericanStockExchangeAMEX/AmexCompanyGuide/PART8/16260003A2.asp, 2005/04/16。 |
22. | (2005)。Code of Conduct and Ethics,http://wallstreet.cch.com/AmericanStockExchangeAMEX/AmexCompanyGuide/PART8/16260003A4.asp, 2005/04/16。 |
23. | (2005)。A price worth paying?,http://www.economist.com/business/displayStory.cfm?story_id=3984019, 2005/05/23。 |
24. | Powell, Scott S.(2005)。SARBOX: A Cure Worse than Disease?,http://www.aggregateresearch.com/article.asp?id=6419, 2005/05/23。 |
25. | (20050514)。美證管會要幫台商降ADR成本副首席會計長貝里表示,將協同PCAOB 在十六、十七日,在官方網站公布最新意見。 延伸查詢 |