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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...
金地集团2018年财务报表分析
本科论文目录摘要Abstract.…第一章绪论1.1研究背景1.2研究意义1.3研究方法1.4公司简介1.4.1公司经营范围1.4.2经营成果.2第二章财务报表分析相关理论综述.32.1财务报表的含义及分类.32.1.1财务...
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...
大数据背景下的企业往来款审计问题研
北京理工大学珠海学院2020届本科生毕业论文Research on the Audit of Enterprise Current Funds in the Big DataAbstractIn recent years,with the continuous development of science and tech...
联想集团海外并购存在的风险与对策研究
本科论文AbstractOverseas M A refers to the acquisition of part of the equity or assets of another country'senterprises by one country's enterprises.Nowadays,more and more enterpris...
基于财务报告的外运发展物流成本管理分析
基于财务报告的外运发展物流成本管理分析摘要物流是伴随经济往来产生的,是连接商业贸易往来的重要环节,是物从生产到发挥使用价值的必要活动。在我国经济新常态背景下,国内与世界各国交易往来...
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...
新疆益通财务管理有限公司内部审计独立性问题研究
本科论文may lack independence.understood.With the development goal of improving theinternal independence of the company,to deepen the understanding of theindependence of the intern...
万联达集团盈利质量分析研究
本科论文financial statements.This paper mainly expounds the profit quality problem in the financial statements ofwanlian group,and the financial statements of listed companies are ...
广信材料现金股利政策研究
本科论文Secondly,this paper analyzes the actual cash distribution ability of Guangxin materials,and analyzes itscash distribution intention from the perspective of corporate govern...












