上海第一医药财务报表分析摘要随着中国市场资本的广泛运用，在企业的经营决策中财务分析已经占据一个重要环节。这一门财务技能对于企业领导者来说是必须了解和掌握的，而对于投资者而言，看懂财...

人工智能对财务管理人员的影响分析摘要：智能数据时代是以人工智能发展和大数据应用为主要特征的时代，随着科学技术和互联网经济的催生出人工智能的应用和智能服务体系的更新。人工智能依赖于特...

本科论文AbstractFor enterprises,if they want to expand the scale of operations,an effective way iscorporate mergers and acquisitions.Mergers and acquisitions emerged in the 19th ce...

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本科论文procedures are relatively perfect,internal control audit for e-commerce enterprisesand all walks of life,its basic process is basically the same and strengthen the internal...

本科论文AbstractWith the development of social economy,accounting firms have become an indispensable partof economic activities.However,a series of accounting fraud scandals have b...

本科论文关键词：内部控制评价；内部控制：佳吉物流AbstractIn recent years,internal control evaluation is a key research question,it is associated with theaccuracy of the internal con...

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...

北京理工大学珠海学院2020届本科生毕业论文Research on financial management of enterprises -a case study ofTencentAbstractThe financial management of an enterprise is the foundation o...

本科论文and effective internal control system and ensure its implementation so as to improve theability of the banking industry to resist risks.Effective internal control is the co...