JH能源科技股份有限公司货币资金内部控制问题研究
本科论文AbstractThe normal management and operation of the enterprise depends on a large amount ofmonetary funds,so the implementation of the internal control system of funds can e...
滨江房地产公司降低成本的途径
本科论文关键词：房地产；成本降低：公司竞争力AbstractWith the continuous development of the economy,people's demand for housingis also increasing.More and more people are looking at...
B商业银行内部控制问题研究
Study on the internal control of commercial BanksAbstractDue to the development and trend of China's financial market gradually becominginternationalized,the size of the banking in...
傲源有限责任公司筹资风险问题研究
本科论文AbstractAt present,China's real estate enterprises financing risk exists mainly because of thelarge cost of capital,by macro government regulation and control of a wide ran...
H公司内部审计相关问题研究
北京理工大学珠海学院2020届本科生毕业论文Research on Internal Audit of H CompanyAbstractThe arrival of the era of big data undoubtedly exerts a subtle influence on everyone's life.A...
“互联网”时代下的高校财务管理研究
本科论文关键词：互联网+；财务管理；策略AbstractUnder the environment of 'Internet plus',more and more traditional industries have joined the 'Internet plus'program.Universities are...
丹东竣安建筑工程有限公司应收账款管理问题研究
本科论文AbstractAccounts receivable management is an important link to ensure the smooth operation ofenterprises.However,the construction enterprises usually reflect the problems o...
存货内部控制探讨-以龙绿食品有限公司为例
目录目录引言.…11食品行业存货内部控制概述1.1食品行业存货内部控制的特点11.1.1食品存货特殊性强.11.1.2食品存货舞弊风险大…11.1.3食品存货内控管理困难.........21.2存货内部控制的主要流程...
大数据背景下高校财务管理模式创新研究
本科论文AbstractIn today's era of big data,the information products have replaced the previous manualaccounting mode,and the financial management mode of China's major universities...
