华为技术有限公司内部控制问题研究
本科论文1987,and its main business is communication network,IT and so on.Based onthe characteristics and current situation of Huawei Technology Co.,Ltd.,thispaper finds the shortco...
江西万年青公司内部控制体系改进研究
本科论文AbstractCement is the basic material in the field of construction.Is there any materialavailable to replace it Since the 21st century,China's cement industry has made abrea...
羚锐制药股份有限公司盈利能力分析
本科论文AbstractFor enterprises,with the deepening of market economy,the number oftransnational operations among enterprises is increasing,and the structure ofenterprises is becomi...
企业内部审计存在的问题及对策
本科论文关键词：内部审计：审计机制：经济效益AbstractSince the reform and opening up,every enterprise has a strong vitality,promoting therapid development of China's economy.But at ...
商业银行金融科技的发展对自身风险管理的影响
目录a前言.11111111111111文献综述4理论分析与研究假设，111111111111111111111111111111111111111111111111111111111111111111111111111151154111,/实证分析f11144111111,10数据准备.10被解释...
上市公司内部控制与企业财务的实证分析
是为了在企业经营中，能够健康、充分且有效的前提下进行内部监督、检查和综合评价，进而能够科学制定出书面报告，并组织与之相关的业务或案件处理的过程，这才能使得企业内部管理安全、有效。内...
天津鹏翎胶管股份有限公司应收账款风险控制存在的问题及对策
本科论文credit approval system,strictly controlling credit sales,strengthening collection,strengthening internal management,and properly selling accounts receivable.The enterprises...
云南白药公司应收账款管理存在的问题及对策
AbstractAt present,the intensity of market competition is deepening day by day.Whenenterprises carry out sales activities,they tend to sell on credit.The application of credit sale...
云会计在中小企业会计信息化中的运用研究
本科论文medium-sized enterprises is limited,The emergence and application of cloud accountingenables small and medium-sized enterprises to use more professional,advanced and effici...
AffectiveFactorsandEnglishTeachinginJuniorHighschool
毕业论文〔设计)1.Introduction'Quick-stuffing'type of teaching was once popular in English teaching in juniorhigh schools in which students became passive receivers and their feelin...
