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題名:淺談舞弊調查專業會計
書刊名:電腦稽核
作者:王秀珍
出版日期:2005
卷期:13
頁次:頁147-152
主題關鍵詞:舞弊調查專業會計內部控制沙氏法案財務報告
原始連結:連回原系統網址new window
相關次數:
  • 被引用次數被引用次數:期刊(1) 博士論文(0) 專書(0) 專書論文(0)
  • 排除自我引用排除自我引用:1
  • 共同引用共同引用:0
  • 點閱點閱:5
期刊論文
1.(2004)。Fight crime--be an accountant。Accounting & Business,7(4)。  new window
2.Edwards, James H.(2004)。Audit committees: the last best hope。Journal of Forensic Accounting,5(1)。  new window
3.(2004)。Memo on forensic accounting。The Practical Accountant,37(9)。  new window
4.Newman, Glenn(2004)。You can't see the future by looking backward。CPA Consultant,17(6)。  new window
5.Klein, Melissa(2003)。Sarbanes-Oxley fuels firms' forensics boom。Accounting Today,17(10)。  new window
6.Conway, A. Carr Jr.、Rouse, Robert W.(2002)。This is a job for superman: calling in a forensic accountant。The Journal of Corporate Accounting & Finance,13(4)。  new window
圖書
1.Bologna, G. Jack、Lindquist, Robert J.(1995)。Fraud Auditing and Forensic Accounting--new tools and techniques。John Wiley & Sons, Inc.。  new window
單篇論文
1.Committee of Sponsoring Organizations of the Treadway Commission(2004)。Enterprise Risk Management--Integrated Framework, Executive Summary,New York:The Committee of Sponsoring Organizations of the Treadway Commission。  new window
其他
1.(2004)。Apply COSO's enterprise risk management--integrated framework,The Institute of Internal Auditors。  new window
2.Internal control-integrated framework, executive summary,The Committee of Sponsoring Organizations of the Treadway Commission。,https://www.coso.org/publications/executive_summary_integrated_framework.htm。  new window
 
 
 
 
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