Audit的問題，透過圖書和論文來找解法和答案更準確安心。 我們找到下列股價、配息、目標價等股票新聞資訊

The Future of Management: Industry 4.0 and Digitalization

為了解決Audit的問題，作者 這樣論述：

Piotr Bula, Ph.D., Associate Professor and Head of the Chair at International Management Department of Cracow University of Economics (Poland). Since 2004 Director of Cracow School of Business CUE, and since the year 2005 he has been in charge of the organization gathering School’s MBA programs grad

uates - CSB Alumni MBA Club. He has experience related to participation in the supervisory authority of commercial companies.Awarded with the prestigious title of Polish Congresses Ambassador for his achievements in the area of promoting Poland and Cracow as a venue for international congresses and

conferences (2010). Author or co-author of over 100 scientific publications, research works and implementation projects, as well as 44 press publications and expert opinions. The above mentioned scientific publications concern the scope of organization and management, particularly: risk management,

internal audit, corporate governance, management strategy, logistic audit, and management of enterprises with increased risk. Author of many analyzes and publications in the field of economic consulting for enterprises and the public sector. Bogdan Nogalski Full Professor, Ph.D., Honoris Causa, Memb

er of Committee on Organizational and Management Sciences of the Polish Academy of Sciences. Professor at the Department of Management and Finance, WSB University in Gdańsk (Poland). Former Rector of University of Business and Administration in Gdynia and Director of Institute of Organization and Ma

nagement, University of Gdańsk (Poland).

Audit進入發燒排行的影片

沙氏法對收益結構和績效之影響：臺灣會計師產業的證據

為了解決Audit的問題，作者陳劍雄 這樣論述：

美國於2002年7月發布沙氏法案(The Sarbanes-Oxley Act of 2002, SOX)，SOX法案及其精神導致會計師產業發生重大變化。本文探討SOX與會計師產業收益結構和績效之關聯性，使用臺灣「1992-2019年會計師事務所服務業調查報告」的22,356筆觀察資料，透過收益函數來探討SOX對會計師產業之總收益、傳統服務份額、稅務服務份額和管理諮詢服務份額之影響。同時，本研究依樣本類型分為小型、中型、大型和國際型會計師事務所，從經濟管制理論(Theory of Economic Regulation, TER)的角度，考察SOX管制制度對會計師事務所績效之影響。我們運用會

計師產業的translog收益函數，並建立了迴歸方程式來檢驗我們的假說。本研究發現SOX法案對非國際型會計師事務所的收益產生了消極影響，但對國際型會計師事務所的收益產生了積極影響。SOX法案增加了非國際型會計師事務所的稅務服務份額，同時也增加了國際型會計師事務所的稅務服務份額。此外，我們還發現SOX法案對四種不同規模的會計師事務所的經營績效都存在正向影響。進一步的結果表明，在SOX管制之下，大型和國際型會計師事務所直接獲得了管制的利益(直接管制效應)，小型和中型事務所間接獲得管制的利益(間接管制效應)。本研究有助於文獻研究，為監管機構完善會計師事務所管理提供啟示。

Fundamentals of the Insurance Business

為了解決Audit的問題，作者Maggioni, Massimiliano,Turchetti, Giuseppe 這樣論述：

This textbook presents the fundamental economic dimensions of insurance companies and links them to managerial issues. Combining academic rigour and a strongly practice-oriented approach, it addresses both the competitive environment and the technical management of the insurance business. Further, i

t provides a general overview of insurance firms and analyses specific dimensions. Filling an important gap in the market for textbooks on the insurance business, it is divided into four major parts, the first of which examines the fundamentals and distinctive traits of the insurance business. The s

econd switches the focus to technical management, while the third explores business models and operative models on the market. In closing, the fourth part describes measurement and performance indicators in detail. The book offers a valuable resource for lower and upper undergraduate students, gradu

ate students, professionals/practitioners working at insurance companies, insurance agents, brokers, bankers, and consultants. Massimiliano Maggioni is a Professional Affiliate at the Scuola Superiore Sant’Anna, Pisa, Italy. Previously, as Head of Marketing for non-life/P&C products at BNP Pariba

s, he was responsible for non-life product development for the retail banking, financial intermediaries and corporate channel. Prior to this experience, he was a Senior Manager at Mazars Audit & Assurance, his duties including development of advisory services for business consulting addressed to the

Italian financial market and work relating to Solvency II. His previous posts have included Senior Manager at KPMG Advisory, Head of Management Accounting for the Generali Assicurazioni Group, and Senior Consultant in Financial Services Strategy at Accenture. He has lectured on courses relating to

insurance at the University of Genoa and the MIB School of Management in Trieste. He has authored more than 20 publications in scientific journals.Giuseppe Turchetti is Professor of Management at Scuola Superiore Sant’Anna, Pisa, Italy. His main research interests include strategy and marketing in t

he insurance and healthcare industries; structure, organization, and financing of the insurance, healthcare, and long-term care systems; management of insurance and health care organizations; economics and management of innovation in the insurance and healthcare sectors; and behavioral economics in

insurance and healthcare. He has been a member of, and often coordinated, competitive research projects funded by the Italian National Council of Research, Italian ministries, the European Commission, and the private sector. Professor Turchetti has been a Fulbright Research Scholar at the Kellogg Sc

hool of Management - Northwestern University (Evanston-Chicago, USA). He is a Senior Fellow of The Research Institute of the Finnish Economy, Helsinki (ETLA) and Founder and Vice President of the Association of Marketing and Insurance Culture (AMCA). He has authored/edited 15 books and authored more

than 200 publications on scientific journals.

公務機關資訊安全風險因素之研究

為了解決Audit的問題，作者顏懋仁 這樣論述：

層出不窮的資安事件成為組織當前面臨的重大挑戰，資訊安全大致分成技術與管理兩個層面，在技術面上，組織會建構資安設備來達成資訊安全防護；在管理面上，則是導入國際標準ISO 27001進行制度管控，達到降低風險的目標。資訊安全管理系統(Information Security Management System, ISMS)是透過對資訊資產分析、評估、管理的方式，藉由控制措施的施行，以及持續稽核改善的過程，把資訊風險降至可接受的範圍內，其中風險評鑑是非常關鍵的活動，風險評估通常是以資產價值與可能發生威脅的機率及衝擊影響計算風險值，透過風險評鑑，才能準確評估組織當前面臨的資訊安全風險，再進行風險處理

，就可以有效強化資訊安全。但是因為不是所有組織都有足夠的資源導入ISMS；因此，可能發生無法利用有限的資源，進行最急迫的風險處理。本研究使用資訊安全風險評鑑中常見的威脅/脆弱性，歸納為5大構面及24個脆弱性項目，以專家問卷方式利用層級分析法(Analytic Hierarchy Process, AHP)，分析評定風險指數的高低，呈現可能面臨各種風險的權重比較，做為未導入資訊安全管理系統的組織，進行風險處理的參考。