戚務君 - 政大學術集成

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Date▼ Title Type  Full Text
2021-12 關鍵查核事項是制式八股文嗎? article (3)
2021-08 Does visibility of an engagement partner’s association with recent client restatements increase fee pressures from non-restating clients? article (9)
2021-08 How do auditors respond to accounting restatements? Evidence on audit staff allocation article (4)
2021-08 Legal liability, audit manpower allocation and audit quality: Evidence from Japan article (4)
2021-06 關鍵查核事項複雜度與股價崩跌風險 article (1)
2020-11 Determinants and Consequences of Voluntary Corporate Social Responsibility Disclosure: Evidence from Private Firms article (5)
2020-10 Misstatements and Internal Control over Operations and Compliance article (8)
2019-12 利用中國數據的財務會計與審計研究 article (80)
2019-04 The impact of internal audit attributes on the effectiveness of internal control over operations and compliance. article (112)
2019-01 The Consequences of Providing Lower Quality Audits at the Engagement Partner Level article (115)
2018-07 Client importance and audit quality: evidence from China article (5)
2018 Client importance and audit quality: evidence from China article (469)
2017-04 誠信經營與企業社會責任報告書之揭露與確信 article (54)
2017-03 The effects of audit partner pre-client and client-specific experience on audit quality and on perceptions of audit quality article (386)
2014.02 中國公司治理入門 book/chapter (1013)
2014.01 A Quantile Regression Analysis on Corporate Governance and Cost of Bank Loans: A Research Note article
2014-12 強制合夥會計師輪調當年度的審計品質分析 article (241)
2014 中國審計品質的二個議題:會計師事務所總部的品質控制與非合夥人簽字 report (439)
2014 注冊會計師姓名披露有助于審計質量提升嗎?——來自客戶報表重述的證據 article (665)
2014 審計品質的持續性與會計師聲譽的資訊性——會計師個人層級的分析 conference (243)
2013.12 Does an Auditor's Within-Industry Market Share Still Capture Auditor Industry Expertise in a Mandatory Audit Partner Rotation article (1097)
2013.10 Voluntary reporting incentives and reporting quality - Evidence from a reporting regime change for private firms in Taiwan article (1184)
2013.07 Auditor economic dependence and accounting conservatism: Evidence from a low litigation risk setting article (1299)
2013.03 Determinants of audit staff turnover: Evidence from Taiwan article (1221)
2013.01 Do Regulations Limiting Management Influence over Auditors Improve Audit Quality? Evidence from China article (1011)