SOX control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

SOX control的問題,我們搜遍了碩博士論文和台灣出版的書籍,推薦Sikdar, Priti寫的 Strong Security Governance Through Integration and Automation: Reducing Audit Fatigue from Corporate Operations 和Delaney, Edward J.的 Follow the Sun都 可以從中找到所需的評價。

這兩本書分別來自 和所出版 。

國立雲林科技大學 會計系 陳燕錫、楊忠城所指導 陳劍雄的 沙氏法對收益結構和績效之影響:臺灣會計師產業的證據 (2022),提出SOX control關鍵因素是什麼,來自於沙氏法、收益結構、績效、會計師產業、管制效應。

而第二篇論文國立陽明交通大學 分子醫學與生物工程研究所 趙啟宏所指導 王慶弘的 探討CPT1C在類基底型乳癌中調控上皮-間質轉型及腫瘤幹細胞特性所扮演的角色 (2021),提出因為有 脂肪酸氧化、CPT1C、類基底型乳癌、上皮-間質細胞轉型、腫瘤幹細胞特性的重點而找出了 SOX control的解答。

接下來讓我們看這些論文和書籍都說些什麼吧:

除了SOX control,大家也想知道這些:

Strong Security Governance Through Integration and Automation: Reducing Audit Fatigue from Corporate Operations

為了解決SOX control的問題,作者Sikdar, Priti 這樣論述:

Priti Sikdar, FCA, CISA, CISM, CRISC, ISO 27001 LA, BS 25999 LA, PRINCE 2 (FC) Ms. Sikdar is the author of ’Practitioner’s Guide to Business Impact Analysis (BIA)’ published by Auerbach publishers in July 2017. Ms Sikdar is in the risk, audit and assurance sector for over 25 years and have performed

internal audits, compliance standards rollouts, risk assessments and other similar assignments in the GRC space. She has developed the ISO 27001 standard rollout, the ISO 22301 business continuity implementation, risk assessment as per ISO 31000, and many such compliance related implementation and

internal audits. She is a recognized trainer and a keynote speaker at security and resilience conferences. She has worked as Head of Finance for Shipping and Logistics Company. She has been Partner with Ray & Co Chartered Accountants where she performed many bank audits relating to risk based, IS au

dits and data migration and post-implementation audits. She was also into Sarbanes Oxley Compliance where she was performing ITGC and Revenue modules of SOX. She owned ISA Tutorials where she was teaching Chartered Accountant IT audit, IS systems and how to audit in complex technology environments.

Ms. Sikdar has worked with Grant Thornton, as Manager Business Risk Services where she has initiated a BS 25999 rollout, SAS 70 assignments and Enterprise Risk assessments. She was with KPMG London where she was doing IT internal audit for Financial Services sector and also was spearheading a big in

-house Technology Global Services Project for 6 divisions of Technology within Risk & Assurance function. Ms. Sikdar has authored two books; ’Information Systems Audit & Security’ and ’Management Information Systems for Final C.A.’ published by Lawpoint Publishers India. Besides she has been authori

ng articles and white papers on IS Audit and Business Continuity Planning as well as speaking in International Conferences and ISACA local chapters. Her articles are carried in Indo-Swiss and Indo-US magazines and she does a lot of online mentoring for students appearing for CISA, CISM examinations.

Ms. Sikdar gives online consulting for US and South Africa regions on third party assurance, secure infrastructure building, writing of security policies and rolling out an information systems management system in line with ISO 27001 and ISO 22301 standards. As subject matter expert, she is consult

ed for complex IT audit and control assignments and she is involved in risk assessments and gap analysis for her clients in India. Akshay Garkel: Akshay is a business leader with more than 18 years of work experience in Technology Risk, and Cybersecurity spanning across various geographies including

India, APAC and ME. His areas of expertise range across a relevant blend of Cybersecurity, Technology Risk, IT Risk Advisory, business and practice management. His focus has been working with large Financial Institutes including public and private sector banks, mutual fund houses, large exchanges,

insurance companies and capital houses in India. Currently Akshay serves as a Partner in Grant Thornton India LLP His contribution to Cyber eminence activities include writing articles for various publications, giving audio byte interviews and attending events on Risk Management & Cybersecurity in c

apacity of a panelist or a speaker. Academically he holds a master’s degree in information technology & Security from QUT Brisbane Australia and bachelor’s in computer engineering from Mumbai University

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SOX control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。

Follow the Sun

為了解決SOX control的問題,作者Delaney, Edward J. 這樣論述:

"Follow the Sun is just plain fantastic. Edward J. Delaney has orchestrated a tight, tense page-turner and a harrowing, deeply imagined literary portrait of an entire family. . . . What a knockout read." --Paul Harding"In this pungent, gritty novel, hardscrabble lives are rendered with utter realism

, terrific dialogue, and a slow-burning tenderness for all concerned. Delaney's knowledge of this milieu is never in doubt, and his control of the material is masterful." --Phillip Lopate Quinn Boyle is a lobsterman afloat in a shambled vessel, haunted by his battles with lobsters and with heroin, a

nd ever behind on his child support. Since Quinn lost a man off his boat and served time for possession, only na ve beginners will work with him. On his final lobster run, Quinn's down to his last options. He hires on an old nemesis, Freddy Santoro, who's facing prison time of his own. Three days la

ter, they're both gone, lost without a trace.Robbie Boyle, a small-time local sportswriter, looked after his younger brother as best he could. Now that Quinn has disappeared, Robbie reaches out to Quinn's estranged daughter, Christine, and assumes the fatherly role his brother never shouldered. A ye

ar later, as they admit they might be better off without Quinn's complicated presence in their lives, Robbie gets a strange tip: Santoro is apparently living in the Pacific Northwest. Telling no one and risking everything, Robbie sets out to find Santoro and determine what happened to Quinn. What he

discovers will remap the course of their lives.Edward J. Delaney is an award-winning journalist, filmmaker, and author of three previous works of fiction. He has received the PEN/New England Award, the O. Henry Prize, and a National Endowment for the Arts Fellowship. His short fiction has appeared

in the Atlantic and Best American Short Stories, in anthologies, and on PRI's Selected Shorts program. Born and raised in Massachusetts, Delaney lives and teaches in Rhode Island. Edward J. Delaney is an award-winning author, journalist, and filmmaker. His books include the novels Follow the Sun,

Broken Irish, and Warp & Weft, and the short story collection The Drowning and Other Stories. His short fiction has also been published in the Atlantic and Best American Short Stories, and featured on PRI’s Selected Shorts program. Among other honors, he has received the PEN/New England Award, O. He

nry Prize, and a National Endowment for the Arts Fellowship. He is also the co-author of Born to Play, by Boston Red Sox second baseman Dustin Pedroia. As a journalist, Delaney has written for publications including the Denver Post and Chicago Tribune, received the National Education Reporting Award

, and has served as an editor at the Neiman Journalism Lab at Harvard University. As a filmmaker, he has directed and produced documentary films including The Times Were Never So Bad: The Life of Andre Dubus and Library of the Early Mind.Born and raised in Massachusetts, Delaney has also spent time

in Georgia, Florida, and Colorado, and now lives in Rhode Island, where he teaches at Roger Williams University and edits the literary journal Mount Hope.

探討CPT1C在類基底型乳癌中調控上皮-間質轉型及腫瘤幹細胞特性所扮演的角色

為了解決SOX control的問題,作者王慶弘 這樣論述:

代謝途徑重整是腫瘤的重要特徵之一,腫瘤細胞可藉由調控自身的代謝偏好而有利其在代謝壓力的情況下存活,並維持高速增生。有研究更進一步指出乳癌細胞傾向於透過調控脂肪酸氧化代謝的效率限制酶CPT1C來增加脂肪酸氧化的活性,進而促進細胞增生,甚至維持腫瘤幹細胞特性及產生抗藥性。因此,本研究旨在釐清類基底型乳癌是否透過調節CPT1C影響細胞脂肪酸氧化代謝的活性,進而誘發上皮-間質細胞轉型及腫瘤幹細胞特性。我們的先導結果指出,透過TCGA數據資料庫分析,CPT1C表現量在類基底型乳癌患者中高於其他乳癌類型,並在具有淋巴結轉移或遠端轉移的患者中具有較高的表現量;而在類基底型乳癌患者中,擁有較高CPT1C表現

量的族群同時存活率也較差。此外,在類基底型乳癌患者中,相較於其他CPT1同功酶(CPT1A、CPT1B), 唯有CPT1C的表現量和存活率呈現負相關。接著,正常類基底型人類乳腺上皮細胞中過度表現CPT1C會增加脂肪酸氧化代謝活性,同時也誘導上皮-間質細胞轉型、細胞遷移、侵襲,並且提升腫瘤幹細胞特性;反之,利用微小干擾RNA抑制類基底型乳癌細胞株的CPT1C表現則可降低腫瘤的發展。以上結果顯示CPT1C確實在類基底型乳癌細胞的高度上皮-間質細胞轉型及癌幹性中扮演不可或缺的角色,未來我將繼續探討調控CPT1C的分子機制及利用動物實驗進行驗證。我們的研究不僅對於新穎療法的開發有很大的幫助,也釐清現行

生酮飲食療法用於類基底型乳癌的謬誤。關鍵詞: 脂肪酸氧化、CPT1C、類基底型乳癌、上皮-間質細胞轉型、腫瘤幹細胞特性