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    政大機構典藏 > 商學院 > 會計學系 > 學位論文 >  Item 140.119/89630
    Please use this identifier to cite or link to this item: https://nccur.lib.nccu.edu.tw/handle/140.119/89630


    Title: 我國會計師事務所執行同業評鑑可行性之研究
    Authors: 陳富祥
    Contributors: 薛富井
    陳富祥
    Date: 1991
    1990
    Issue Date: 2016-05-02 17:02:19 (UTC+8)
    Reference: 一、中文部分:
    1. SAS 套裝程式集中文手?,台北:松崗圖書資料股份有限公司,民國七十八。
    2. 王立瑋撰,會計師事務所品質控制與同業評鑑之研究,國立政治大學會計研究所碩士論文,民國七十年六月。
    3. 王景益,品質管制與評鑑,稅務旬刊,民國七十九年八月三十一日, PP.35~36。
    4. 王政一,對建立會計師評鑑制度之期望,稅務旬刊,民國七十九年八月三十一日,PP.6。
    5. 江金蓮整理,會計師評鑑制度之探討、評鑑方式及推行問題之研議,會計研究月刊,民國七十七年九月,PP.8~18。
    6. 汪泱若譯,審計學,譯者刊行,民國七十八年九版。
    7 .吳文清譯,現代審計學,譯者刊行,民國七十七年三版。
    8. 李明憲撰,我國會計師財務簽證評鑑問題之研究,國立政治大學會計研究所碩士論文,民國七十三年六月。
    9. 林清山著,多變項分析統計法,台北:東華書局,民國七十九年三月五版。
    10. 林柄滄,綜談會計師評鑑的來龍去脈,會計研究月刊,民國七十七年九月, PP.19~27。
    11 .林柄滄,談會計師的品質管制與評鑑,稅務旬刊,民國七十九年八月三十一日, PP.31~32。
    12. 徐景亮,會計師同業評鑑之發展及其重要性,稅務旬刊,民國七十九年八月三十一日, PP.18~23。
    13. 侯伯烈及楊有明,稅務簽證評鑑之規劃績效與改進建議,稅務旬刊,民國七十九年八月三十一日, PP.10~17。
    14. 張昌邦,會計師業務評核措施介紹及展望,稅務旬刊,民國七十九年八月三十一日, PP.7~10 。
    15. 陳一騏,談會計師專業評鑑,稅務旬刊,民國七十九年八月三十一日,PP.27。
    16. 章宗鈺,建立會計師評鑑制度平議,稅務旬刊,民國七十九年八月三十一日, PP.23~28。
    17. 黃俊英著,多變項分析,台北:中國經濟企業研究所,民國八十年一月四版。
    18. 楊國樞等合編,社會及行為科學研究法,台北:東華書局,民國七十七年十一版。
    19. 鄭惠秋撰,我國會計師稅務簽證評鑑問題之研究,國立政治大學會計研究所碩士論文,民國七十一年六月。
    20. 鐘慧貞,美國之會計師同業評鑑簡介,會計研究月刊,民國七十七年九月, PP.28~33。

    二、英文部分:
    American Insititute of Certified Public Accountants. Statement on Auditing Standards NO.4, Quality Cortrol Considerations for a CPA Firm of Independent Auditors. New York: AICPA, 1974.
    -----. Statement on Auditing Standards NO.25, The Relationship of Generally Accepted Auditing Standard to Quality Control Standard, New York: AICPA, 1979.
    -----. Statement on Quality Control Standards NO.1. System of Quality Control for a CPA Firm. New York: AICPA, 1980.
    Austin. Kenneth R. and David C. Langston. " CPA`s and Non-CPA`s Views on the Effectiveness of Peer Review. Journal of Accountancy (July 1982), PP.79~82.
    Bremser, Wayne G. "Examining Reviewers` Comments Can Help firms to Alleviate Uncertainty About Peer Review and Evaluate Their Quality Control System. "Jounal of Accountancy (October 1983) PP.80, 88.
    Evers, Charks J. and David B. Pearson. " Lessons Learned From Peer Review." Journal of Accountancy (April 1989) PP.96~105.
    Geary, Michael and Willam G. Wessendarp. "Mandatory Quality Review: Impact on CPA Firms and Practitioners In Ohio." The Ohio CPA Journal (Summer1989) PP.5~9.
    Hair, Joseph F., Jr.Rolph E. Anderson, and Ronald L. Jotham. Multivariate Date Aualysis with Reading. New York: Macmillan Publishing Company,1987.
    Mancuso, Anthony J. "Quality Review" The CPA Journal (February 1991) PP.76.
    Obersteiner, Erich. "Quality Control and Peer Review for ohio CPA Firms." The Ohio CPA Journal (Spring 1982) PP.104.
    Obersteiner, Erich and Heidi Hyltom Meier. "The CPA Gets Audited Quality Control Peer Review Gains Acceptance." The Woman CPA (October 1989) PP.20~24.
    Owings, Guy W., Jerry D. Carson, and Richard K. Hay. "Using Accounting Faculty for Quality Control Inspections. "The Ohio CPA Journal (Summer 1989) PP.10~14.
    Pumphrey, Lela D., and Gamewell Gantt. "Accountants` Peer Review and the Client` S Right to Privacy." The Ohio CPA Journal (Autumn 1989) PP.12~15.
    Wallance, Wanda A., James J. Wallace. "Learning from Peer Review Comments." The CPA Journal (May 1990) PP.48~53.
    Whitis, Robert Elwood. Accoptance Within The Public Accounting Profession of Peer Review of CPA firms. Doctoral Thesis, Graduate College of Administration and Business Louisiana Tech University, 1984.
    Description: 碩士
    國立政治大學
    會計學系
    Source URI: http://thesis.lib.nccu.edu.tw/record/#B2002005073
    Data Type: thesis
    Appears in Collections:[會計學系] 學位論文

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