Page 38 - 臺大管理論叢第33卷第1期
P. 38
An Integrated Data-Driven Methodology for Auditor Performance Appraisals and Auditor Assignment
Optimization
References
王儷玲、彭金隆與張義宏,2006,我國壽險業銀行保險業務參與度與經營效率分
析,臺大管理論叢,17 卷 1 期:59-90。(Wang, Jennifer L., Peng, Jin-Lung,
and Chang, Yi-Huang. 2006. The impact of bancassurance on the efficiency
performance of life insurance companies in Taiwan. NTU Management Review,
17 (1): 59-90.)
吳東憲、黃劭彥與康照宗,2019,資訊科技稽核品質,資訊科技內部控制與資訊
科技治理之關聯性研究,管理與系統,26 卷 2 期:179-207。(Wu, Tung-
Hsien, Huang, Shaio-Yan, and Kang, Chao-Chung. 2019. The relationship
between IT audit quality, IT internal control and IT governance effectiveness.
Journal of Management & Systems, 26 (2): 179-207.)
李建然、陳信吉與蔡宗益,2020,責任分攤式查核意見與集團企業合併財務報
表審計品質關聯性:以會計師調整數為衡量基礎,臺大管理論叢,
30 卷 2 期:37-70。(Lee, Jan-Zan, Chen, Hsin-Chi and Tsai, Tsung-Yi.
2020. The relationship between shared audit opinions and the audit quality of
group enterprises’ financial statements—based on the audit adjustment. NTU
Management Review, 30 (2): 37-70.)
李 華,2001, 努 力、 誘 因 機 制 與 審 計 決 策 績 效,臺大管理論叢,11 卷 2 期:
259-294。(Lee, Huwa. 2001. Effort, incentive scheme, and audit decision
performance. NTU Management Review, 11 (2): 259-294.)
李貴富,2018,查核品質屬性、財務報表可比性與投資效率,臺大管理論叢,
28 卷 2 期:129-164。(Li, Kuei-Fu. 2018. Auditor quality attributes,
the comparability of financial statements and investment efficiency. NTU
Management Review, 28 (2): 129-164.)
邱志洲、簡德年與高淩菁,2004,演化式類神經網路在企業危機診斷上之應用—智
慧資本指標的考量,臺大管理論叢,14 卷 2 期:1-22。(Chiu, Chih-Chou,
Chien, Te-Nien, and Kao, Ling-Jing. 2004. Applying the hybrid neural network
model to diagnose the enterprise distress—consideration of intellectual capital
indicator. NTU Management Review, 14 (2): 1-22.)
張碩毅、游勝宇與張益誠,2008,企業資源規劃系統績效評估—「平衡」計分卡模
式與進行方式,資訊管理學報,15 期 2 卷:109-133。(Chang, She-I, Yu,
Sheng-Yu, and Chang, I-Cheng. 2008. Evaluating the performance of enterprise
resource planning systems with balanced scorecard approach. Journal of
30