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上市公司会计造假事件分析及治理研究
本科论文AbstractWith the rapid development of the world market and the integration of the worldeconomy,the accounting fraud of listed companies is common in China's securitiesindus...
上市公司内部控制问题及对策研究——以小米集团为例
本科论文AbstractSince the reform and opening up,the progress of China's overall economy has promotedthe continuous development of China's listed companies,and the competition of Ch...
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...
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...
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...
上市公司可持续性盈利分析——以桃李面包为例
Sustainability Profitability Analysis of Listed Companies--Taking TaoLi Bread as an ExampleAbstract:If an enterprise wants to better carry on the sustainable development,then it mu...
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...