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會計評論
The International Journal of Accounting Studies |
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| 201701 (64期)期所有篇 |
- 以COBIT 5觀點探討ERP系統風險管理機制 Development of an Enterprise Resource Planning System Risk Management Mechanism Based on COBIT 5
- 財務會計準則第四十號公報規範不確定性分析揭露之資訊內涵 The Informativeness of Uncertainty Analysis Disclosure Under TFAS No. 40 in the Insurance Industry
- 公司治理如何影響家族企業之績效？長期縱貫分析 How Does Corporate Governance Affect the Performance of Family Businesses? A Long-term Longitudinal Analysis
- 內部稽核特性與財務報導品質 Characteristics of Internal Auditors and Financial Reporting Quality
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