内部审计质量的衡量和影响因素研究
Study on measurement and influential factors of the qualityof internal auditingAbstract:Internal auditing is an important part of our national audit supervisionsystem and an import...
旅检过程中出现的问题及解决方案——以威海国际机场为例
AbstractThis paper analyzes a series of drawbacks of the current aviation airport securityservice,and then find the optimal method to solve these shortcomings,only theoptimization ...
满庭芳新型装饰材料有限公司会计岗位职责设计方案
湘西民族职业技术学院【摘要】在公司的治理和价值创造的过程中,财务机构是企业组织机构中一个比较重要的基础组成部分,是担负着反映和监督企业经济运作,进行公司理财,财务分析,财务控制,信...
某公司PAD导购系统第一期需求方案
方案确认本项目详细设计方案书经某公司运动PAD导购系统项目组下列人员审核及确认,认为本项目详细设计方案稿符合本项目的业务、功能和应用需要。本文档将作为项目实施过程中的业务指导、工作分...
胖东来商贸公司营运能力存在的问题及对策
AbstractOperation ability is the ability of enterprise operation and operation,and it is oneof the important goals in the process of enterprise operation,which directly affectswhet...
牧原公司采购成本控制研究
商丘工学院本科毕业论文ABSTRACT:With the economic development,enterprises are facing increasinglyfierce market competition,which also leads to the increasingly severe marketenvironm...
民生银行不良资产处置策略研究
Study on disposal strategy of non performing assets of Minsheng BankAbstractCommercial banks are an important part of the financial system.The stable development ofbanks will direc...
蒙牛集团股份有限公司盈利能力分析
蒙牛集团股份有限公司盈利能力分析摘要:如今大数据时代的到来,给企业带来了无尽的机遇与挑战,使得企业无时无刻不在参与同行业的激烈竞争。企业经营的主要目标在于投资人获得较高的利润并保持...
民营企业财务风险控制研究-以大商集团为例
本科论文AbstractWith the fastprogress of private enterprises,they are as well facing safety risks andchallenges.The survival problem at the current stage is the core issue of thede...