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西元年
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何里仁老師的論文著述 一、學術期刊論文 - 何里仁, 李雅涵, 2024, 訴訟風險與會計師關鍵查核事項之揭露, 會計評論, Vol.79, pp.93-151. (TSSCI)
- 何里仁, 許稜婉, 2024, 會計師輪調對關鍵查核事項揭露的影響, 當代會計, Vol.25, No.1, pp.115-163. (TSSCI)
- Li-Jen He and Faradillan Amalia Rivai, 2024, The Effect of Gender Diversity on the Disclosure of Key Audit Matters: Examination of Dual-Signature Environment, Managerial Auditing Journal, Vol.39, No.4, pp.396-418. (SSCI)
- 何里仁, 余芯慧, 2022, 審計委員會之設置及其品質對關鍵查核事項揭露之影響, 管理學報, Vol.39, No.3, pp.301-356. (TSSCI)
- Hsiangtsai Chiang, Li-Jen He & Huey Jiuan Yu, 2021, Family Firm's Succession and Firm's Sustainability, Journal of Family and Economic Issues. (SSCI)
- Li-Jen He, 2021, Does Industry Specialist Auditor Provide More Insights in Their Audit Report? An Empirical Study of Key Audit Matters Section, Journal of Applied Finance & Banking, Vol.11, No.5, pp.69-94. (EconLit). (其他)
- Li-Jen He and Jianxiong Chen, 2021, Does Mandatory Audit Partner Rotation Influence Auditor Selection Strategies?, Sustainability, Vol.13, No.4, pp.2058-2079. (SSCI)
- 何里仁, 江向才, 2019, 非審計服務的提供是否會影響審計品質?企業社會責任(CSR)報告確信服務與財務報表審計之例證, 當代會計, Vol.20, No.2, pp.117-172. (TSSCI)
- 陳昭蓉, 許崇源, 何里仁, 2017, 董事會在新會計準則過渡期間所扮演之角色:以發行員工認股權為例, 中山管理評論. (TSSCI)
二、研討會論文- Li-Jen He and Ya-Hang Lee, 2024, Do Audit Clients' Financial Distress Indications Impact the Disclosure of Key Audit Matters (KAMs)?, 2024 Annual Meeting of the American Accounting Association, 2024/08/10-14, American Accounting Association, Washington, D.C.. (113-2914-I-224 -003 -A1)
- 何里仁, 溫潔芸, 2023, 公司治理與董監持股不足, 2023穩懋當代會計論文獎研討會, 2023/12/16, 財團法人台北市淡江會計教育基金會、淡江大學會計學系, 台北.
- 何里仁, 黃靖晏, 2023, 會計師更換時點與關鍵查核事項揭露, 2023穩懋當代會計論文獎研討會, 2023/12/16, 財團法人台北市淡江會計教育基金會、淡江大學會計學系, 台北, (優等獎).
- Li-Jen He and Faradillan Amalia Rivai, 2023, The Effect of Gender Diverse in Joint Audits on the Disclosure of Key Audit Matters, 45th Annual Congress of the European Accounting Association, 2023/05/24-26, European Accounting Association, Helsinki. (112-2914-I-224-001-A1)
- Li-Jen He, Hsiang-Tsai Chiang, and Faradillan Amalia Rivai, 2022, The Impacts of Audit Committee on the Disclosure Quality of Key Audit Matters, 2022 Annual Meeting of the American Accounting Association, 2022/07/29-2022/08/03, American Accounting Association, San Diego.
- 何里仁, 陳昱如, 2021, 查核經驗和產業專精程度是否會影響會計師對於關鍵 查核事項之揭露?, 2021穩懋當代會計碩士論文獎, 2021/10/30, 穩懋半導體股份有限公司、當代會計、淡江大學會計學系, 台北市,淡江大學.
- 何里仁, 梁佑嘉, 2020, 經理人過度自信與產業專精會計師之選擇, 2020 穩懋當代會計碩士論獎研討會, 2020/11/21, 穩懋半導體股份有限公司、當代會計、淡江大學會計學系, 台北市, 淡江大學.
- 何里仁, 胡郁萱, 2020, 關鍵查核事項可讀性與股價同步性, 2020穩懋當代會計碩士論獎研討會, 2020/11/21, 穩懋半導體股份有限公司、當代會計、淡江大學會計學系, 台北市, 淡江大學 (佳作獎).
- Li-Jen He, Hsiang-Tsai Chiang, and Chao-Jung Jen Chen, 2020, Do Auditors Reveal Important Issues or Risks in Audit through Key Audit Matters?, 2020 Annual Meeting of the American Accounting Association, 2020/08/10-13, American Accounting Association, VIRTUAL.
- 何里仁, 許稜婉, 2019, 會計師輪調對關鍵查核事項揭露的影響, 2019穩懋當代會計碩士論文獎研討會, 2019/09/20, 穩懋半導體股份有限公司、當代會計、淡江大學會計學系, 台北,淡江大學, (優等獎).
- Li-Jen He and Hsiang-Tsai Chiang, 2019, Does Mandatory Audit Partner Rotation Influence Companies' Auditor Selection Strategies?, 2019 Annual Meeting of the American Accounting Association, 2019/08/09-14, American Accounting Association, San Francisco.
- 何里仁, 余芯慧, 2019, 審計委員會之設置及其品質對關鍵查核事項之影響, 2019 現代會計論壇學術研討會, 2019/06/05, 亞洲大學會計與資訊學系, 亞洲大學, (最佳論文獎).
- 何里仁, 2018, The Effects of the Establishment and Quality of Audit Committee on Key Audit Matter, 2018 Taiwan Accounting Association Annual Conference &Asian Accounting Associations Conference, 2018/12/06-07, 國立中興大學會計學系, 台中.
- 何里仁, 2018, Does providing non-audit service impact audit quality? Evidence of corporate social responsibility(CSR) report assurance, 2018 European Accounting Association Annual Meeting, 2018/05/30-2018/06/02, 歐洲會計學會(European Accounting Association), 米蘭.
- Hsiang-Tsai Chiang, Li-Jen He, and Chia-Chun Ma, 2017, Does The Management-Founder Relations of Family-controlled Firms effect Corporate Social Responsibility Performance? An Examination of High- and Low-Polluting Industries, 2017 Annual Meeting of the American Accounting Association, 2017/08/04-09, American Accounting Association, San Diego.
- Li-Jen He, Chao-Jung Chen, and Hsiang-Tsai Chiang, 2017, Does Engaging Auditors to Assure CSR Reports Affect Audit Quality?, 2017 Annual Meeting of the American Accounting Association, 2017/08/04-09, American Accounting Association, San Diego.
- Li-Jen He and Hsiang-Tsai Chiang, 2017, Auditor Selection Strategies, Mandatory Audit Partner Rotation and Audit Quality, 40 th Annual Congress of the European Accounting Association, 2017/05/10-12, European Accounting Association, Valencia.
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