上市公司盈余管理与审计意见关系的实证研究
Empirical Study On the Relationship Between Earnings Management and AuditingOpinions of Listed Companies--The research is based on the Shenzhen listed companiesAuditing:Xu YaxinSup...
上市公司进行重大资产重组前加强内部控制必要性研究——以国睿科技股份有限公司为例
本科论文关键词:内部控制;内控体系:资产重组;风险管理.AbstractWith the rapid changes in the process of economic globalization and thedevelopment of modern enterprises,many compani...
沈阳华晨金杯汽车有限公司应收账款管理存在的问题及对策研究
本科论文AbstractAccounts receivable has become an important factor restricting the development ofChinese enterprises.Similarly,there are various risks in accounts receivable of ent...
上市公司社会责任会计信息披露
本科论文AbstractWith the rapid development of social economy,people's living standard has beensignificantly improved,and the company has gradually grown in scale.The influence of t...
沈阳机床股份有限公司目标成本管理的应用研究
本科论文AbstractWith the rapid development of the market economy,target cost management isparticularly important for enterprises that want to take the lead in the fierce marketcomp...
绍兴康林针纺有限公司成本控制问题研究
本科论文AbstractTextile industry is not only the traditional industry,but also the advantageindustry.It is one of the pillar industries of export,which has made great contributiont...
沈阳机床股份有限公司财务报表分析
本科论文AbstractFinancial statement is a comprehensive reflection of the capital operation of an enterprise,which plays a decisive role in economic life.However,generality is a maj...
上市银行内部控制信息披露研究——以民生银行为例
本科论文AbstractWith the continuous development of the market economy,the scale of thebanking industry is also expanding.However,the market environment is becomingmore and more com...
沈阳新东方供热公司内部控制问题研究
本科论文AbstractHeating is one of the basic constructions of urban construction,and it is also a pillarindustry related to people's livelihood,it plays an important role in the dev...
沈阳金万码高科技发展有限公司营运资金管理问题研究
本科论文AbstractWorking capital is very important to enterprises,just like the blood of human body,andthe goal of working capital management is to make blood circulation at high sp...