本課程主要目的係為協助學生建立與瞭解整體審計架構、觀念、理論、準則基礎、及技術，並介紹台灣之審計環境，包括政經法規、專業組織及營運環境等。The main purpose of this course is to help students establish and understand the overall review structure, concepts, theory, standard foundation, and technology, and introduce Taiwan's review environment, including political laws, professional organizations and operation environments.
本課程主要目的係為協助學生建立與瞭解整體審計架構、觀念、理論、準則基礎、及技術，尤其是商業風險(Business risk audit)的掌控評估與策略風險規劃(Strategic risk planning)，並介紹本土化之審計環境，包括政經法規、專業組織及營運環境等。
The main purpose of this course is to help students establish and understand the overall review structure, concepts, theory, standard basis, and technology, especially business risk audit control assessment and strategic risk planning, and introduce local risk The analysis environment of transformation, including political laws, professional organizations and operation environments.
李建然, 審計學, 第三版, 東華書局
Li Jianran, Appreciation, Third Edition, Donghua Book Bureau
| 評分項目 Grading Method | 配分比例 Grading percentage | 說明 Description |
|---|---|---|
| 期中考2次期中考2次 2 midterm exams |
66 | |
| 期末考期末考 Final exam |
34 |
