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会计国际化策略及经济后果研究摘要 2-3 Abstract 3 第1章 引言 6-9 1.1 课题研究的背景 6 1.2 课题研究的目的和意义 6-7 1.3 国内外研究现状 7 1.4 研究方法和技术路线 7-8 1.5 研究成果与创新 8-9 第2章 会计国际化概述 9-17 2.1 会计国际化的概念 9 2.2 会计国际化的实质 9-11 2.3 会计国际化的推动力 11-13 2.4 会计的国家化 13-17 2.4.1 会计国际化中面临的障碍 14-15 2.4.2 会计国家化及其具体表现 15-16 2.4.3 会计国家化将长期存在 16-17 第3章 会计标准的比较研究 17-37 3.1 中国会计标准体系与国际会计准则比较 17-28 3.1.1 中国的会计标准体系 17-19 3.1.2 国际会计准则 19-20 3.1.3 中国会计标准与国际会计准则的主要差异 20-26 3.1.4 会计标准差异分析 26-28 3.2 会计差异产生的环境因素分析 28-37 第4章 我国的会计国际化策略 37-46 4.1 我国会计国际化现状 37-39 4.1.1 国会计准则的国际化 37-38 4.1.2 会计实务的国际化 38-39 4.1.3 会计国际化过程中存在的问题 39 4.2 会计标准的国际趋同策略 39-43 4.2.1 中国会计国际化参照体系 40-42 4.2.2 国际趋同策略 这个是大纲部分,详情与我索取
给我汉字 Funds are the lifeblood of our ability to operate normally, while the fund management has become the core content of corporate governance. Finance and Accounting is exclusively through certain technical means and methods of accounting for funds, and specifically for corporate governance, decision-making accounting information in a discipline. As we all know, with the continuous development of the economy, financial accounting in the management, decision-making in an increasingly important role. Accordingly, the financial accounting of quality, a direct impact on the managers, operators, investors and the public interest, but also affect the company's economic, social image and social credibility, and therefore the process of socio-economic operations irreplaceable status. Enterprise Management is designed to achieve maximum benefits in the enterprise, that is a great honor to bring to the enterprise, and the various enterprises will realize the healthy and sustainable development. Business operations and financial condition is through the balance sheet, income statement, cash flow statement and reflected. The accounting department directly through the corporate accounting, business conditions and results for effective financial analysis, not only to promote enterprise managers can quickly understand how much of the current corporate profits and the level of debt capacity, but also can be found Enterprise The size of the risks, pros and cons of corporate capital structure, so that the operators use many aspects of the enterprise to make the right decisions, with minimal risk, the most healthy financial position to achieve the maximum profit the best. At the same time, you can also find some essential issues, in order to improve management to provide the basis of some relevant
Accounting, the Environment and Sustainability（会计、环境与可持续发展） Sustainability relates to both present and future generations. It is discuss that the needs of all peoples are met. Those needs are both social and environmental. The link between accounting and environmental degradation is well-established in the literature (see, for example, Eden, 1996; Gray et all 1993). The crucial point is that accounting which takes the business agenda as given should include much environmental and social accounting. Thus, central to any discussion of accounting and the environment is a basic, challenging, and deeply unsettling question: do we believe that the organizations which accounting serves and supports can deliver environmental security and sustainability? At the same time as the technical implementation of social accounting and reporting has been developing the philosophical basis for such accounting has also been developed. Thus, Benston (1982, 1984) and Schreuder and Ramanathan (1984) consider the extent to which accountants should be involved in this accounting. Donaldson (1982) argues that such accounting can be justified by means of the social contract as benefiting society at large. Batley and Tozer (1990) and Geno (1995) have argued that “sustainability” is the “cornerstone” of environmental accounting. 6. Social and Environmental Reporting（社会与环境报告） The questions of how business should report its social performance and how that performance should be assessed have been dominant themes in the social accounting literature (Gray et al, 1996) and the social issues in management literature (Wood 1991) over the past decade. We are now witnessing both a number of initiatives that seek to set guidelines or standards for social accounting, for example the Global Reporting Initiative (GRI). If there is one area which accounting researchers have embraced with enthusiasm it is the phenomenal growth in environmental reporting by organizations. The research in this area has been dominated, initially at any rate, primarily by studies descriptive in orientation. Such studies typically employ some variant of content analysis (see, for example, Milne and Adler, 1999; Gray et all, 1995). Both country specific studies and comparative studies have recorded an upward trend in environmental disclosure both through the annual report and through stand-alone environmental reports. However, analyses of the phenomenon ( Hackston and Milne1996; Fekrat et al1996; Pava and Krause 1996 ; Adams et al 1998) confirm that such reporting is principally restricted to the very largest companies and is, to a degree at least, country and industry variant. Research into environmental disclosure is developing rapidly with examinations of the impact of pressure groups (Tilt, 1994) and other external forces (Gray et all, 1995; Deegan and Gordon, 1996), exploration of user’s needs (Epstein and Freedman, 1994; Deegan and Rankin, 1997), focus on particular aspects of reporting such as environmental policies (Tilt, 1997), exploration of the truthfulness of environmental disclosure (Deegan and Rankin, 1996) and much needed theoretical development (see, for example, Patten, 1992; Roberts, 1992; Gray et al, 1995, Buhr, 1998; Adams et al, 1998; Brown and Deegan, 1998; Neu et all, 1998). Environmental reporting takes place in a predominantly voluntary regime and with the continuing interest in voluntary guidelines for such reporting (see, for example, KPMG 1997), such survey of practice are crucial in keeping attention focused on the doubtful quality and, especially, the global paucity of such reporting. If environmental reporting is important (for social accountability reasons even if it is of dubious “financial user need” value) then the predominant view of business – that environmental reporting is adequate in voluntary regime – must be challenged. Whilst the early research into environmental disclosure appeared to be so delighted that any such disclosure was taking place, this acquiescence has given way to a more critical analysis of practice. This analysis, primarily informed by the “critical school” (Laughlin, 1999), comprises three main themes. The first two of these themes are, in essence, the same critique made of social accounting. First, accounts of any kind are necessarily partial and biased constructions of a complex world. Not only do such constructions, by making some things visible, make other things invisible (Broadbent, 1994) but they are most likely to limit and even destroy the essential nature of the thing accounted for. (See, for example, Maunders and Burritt, 1991; Maunders, 1996; Cooper, 1992; Johnson, 1998). Second, the critical theorist would argue that environmental reporting is voluntary activity it can only reflect those aspects of environmental performance which organizations are willing to release. It can, therefore, only be a legitimation device and not an accountability mechanism. Consequently, the critical theorist argue, environmental accounting- including environmental reporting- is almost certain to do more environmental harm than it does good. These two themes are now developing into an important – if, as yet, unresolved – theoretical debate which seeks to counter the inherent managerialism of most accounting (and environmental accounting) research. The final theme in the critique of environmental disclosure develops the issue of the voluntary nature of environmental disclosure and brings a much-needed re-assessment of the importance and role of law in the construction of society. Specifically, Gallhofer and Haslam (1997) could be taken to use researchers’ views on the role of regulation in governing environmental reporting as an indicator of the researcher’s managerialist or alternative perspective. In essence, a non-managerialist environmental reporting would have to challenge an organization’s legitimacy and, in particular, the legitimacy of the means by which it earned the reported profit and gained its growth. The critical challenges to environmental reporting are not ill-founded when they remark that too little environmental reporting research examines this question to any substantial degree. One of the more inexplicable, although exceptionally welcome, consequences of the growing environmental agenda has been the re- emergence of a serious interest in social accounting. This is not the place to try and review, in any detail, the broad social accounting literature (see, for example, Gray et al 1996) – although a few general observations seems opposite. Social Accounting had its principal heyday in the 1970s but, although some researchers maintained an active interest in the field, it virtually disappeared from the popular consciousness of accounting academe during the 1980s and 1990s. Its re-emergence seems to be a response to a number of factors. One such factor seems to be the recognition that separation of environmental from social issues is difficult at best and pernicious at worst. As environmental issues are explored more carefully, the underlying implications for employment, communities, health and safety and even the organization’s very posture on ethics and social responsibility inevitably resurface. Equally, corporate practice has re-discovered social accounting and when organizations as diverse as Ben and Jerry’s, the Body Shop and Shell commit to social accounting, the wider business community begins to take notice. Finally, as we shall see, the environmental debate leads us inexorably towards discussions of sustainability. Such discussions must, by definition, embrace social accounting matters. The recent research literature on social accounting is still a little sparse but examples exist. The Adams/Roberts project has maintained a focus across both social and environmental disclosure (see, for example, Adams et al, 1998; Gray et al 1995; Hackston and Milne, 1996). Work by Roberts (1992), Pinkston and Carroll (1996), Patten (1995), Epstein and Freedman (1994), Mathews (1995) and Robertson & Nicholson (1996) continues to keep the social responsibility accounting debate moving forward whilst simultaneously, we are starting to see a re-emergence of normative work designed to guide how social accounting might be accomplished and what it might look like (See, Zadek et al, 1997; Gray et al, 1997; Gonella et al, 1998).
我是在VIP英语论文找他们帮忙的，半个月的时间就帮我搞定了，之后导师要什么参考文献，数据演示和截图，他们都给我搞好了，觉得服务挺周到的，呵呵wqtedlmapz
我是在VIP英语论文找他们帮忙的，半个月的时间就帮我搞定了，之后导师要什么参考文献，数据演示和截图，他们都给我搞好了，觉得服务挺周到的，呵呵wqtedlmapz
我是做外贸的，对外贸会计稍微了解一点。我觉得有几个想法你可以写：
我觉得不管你写什么命题，都是建立在你对自己所学的知识有自己的认识的基础上的。理论，加自己的认识，能构成一篇很好的论文。
Disscusion in Influences on the profits from proposal for adjustment behavior for impairment of assets---an analysis in listed company based on the new accounting norms
货到销售存货，并收回现金为止的这段时间，营业周期的长短取决于存货周转天数和应---------------下面是这个论文的英语----Strengthen the management of accounts receivable and enhance the competitiveness of enterprisesAccounts receivable is an enterprise product or service because of credit and the formation of receivables, liquid assets is an important item. With the development of the market economy, the introduction of commercial credit, business accounts receivable increased the general level of accounts receivable management business activities has become an increasingly important issue.First, the functions of accounts receivableAccounts receivable function is its operation in the production process. There are some aspects:1, the expansion of sales, an increase of the competitiveness of enterprises. Comparison of intense competition in the market, the credit is to promote the sale of an important way. Business credit is to provide customers with the two transactions: selling products to their customers as well as in a limited period to provide funds to customers. Monetary tightening in the market weakness, lack of funds, the credit has a more visible role in the promotion of sales of new products, develop new markets and more significant.2, reduced inventory, reduced inventory risk and management costs. Finished goods inventory held by businesses, to the additional management fees, expenses such as storage and insurance costs; the contrary, holders of accounts receivable business, you do not need the above-mentioned expenses. Therefore, when the finished goods inventory business more generally can be a more favorable credit terms to credit, the inventory into accounts receivable to reduce finished goods inventory, conservation-related expenses.Second, poor management of accounts receivable of the drawbacks of1, reduces the efficiency in the use of corporate funds, so that enterprises declined. Given the logistics and cash flow are inconsistent, the issue of commodities, sales invoices out, money can not sync recovery, while the sales have been set up, this is not paid back the recorded sales is bound to have no cash inflow arising from the sale of the business profit and loss, During the year sales and income taxes paid in advance, in the case of-year sales result in accounts receivable, current assets can be advanced enterprises have an annual dividend to shareholders. Enterprises due to the above benefits arising from the pursuit of the surface of the pad and the advance payment of the tax dividend to shareholders, taking up a lot of liquidity, with the passage of time will affect the capital flow, which led to the actual situation of business was overshadowed by the impact of production plans, sales plans and so on, can not achieve the efficiency goal.2, exaggerated the results of business operations. As a result of China's enterprises, the accounting is based on an accrual basis (accrual basis), the occurrence of the current credit all revenue credited to the current period. Therefore, on account of the increase in profits does not mean that the cash inflow will be materialized. Enterprise accounting system in accordance with the percentage of accounts receivable balances to extract the bad preparation, bad debt reserve rate is generally 3% -5% (except for special business). If the actual extraction of the bad debt bad debt a loss of more than prepared to give a great deal of loss of business. Therefore, the existence of a large number of receivables, inflated the book's sales revenue, to some extent exaggerated the results of business operations and increase the risk of the cost of the enterprise.3, accelerated the outflow of corporate cash. Although credit to enable businesses to generate more profits, but has not really enable enterprises to increase the cash inflow, but the enterprise had to use our limited working capital to advance a variety of taxes and costs, to accelerate the company's cash outflow is mainly as follows:(1) business turnover tax expenditure. Bring sales of accounts receivable, not cash is actually received, turnover tax is calculated on the basis of sales, the companies must pay on time and in cash. Turnover tax paid by enterprises such as value-added tax, business tax, consumption tax, resource tax and city taxes will inevitably increase as sales increase.(2) income tax expenses. Accounts receivable arising from the profits, but did not achieve the cash, and pay income tax on time must be paid in cash.(3) the distribution of cash profits, there is also such a problem, In addition, the cost of accounts receivable management, cost recovery, accounts receivable cash outflow will be accelerated.4, an impact on the enterprise business cycle. Business cycle that is made from the sale of inventory to stock, and to recover the cash so far this period, the business cycle, depending on the number of days inventory turnover and receivables turnover days, business cycle and between. This shows that unreasonable existence of accounts receivable to extend the business cycle, affecting the capital cycle, so a lot of liquidity in precipitation in non-production areas, resulting in cash shortages, the impact of payment of wages and raw materials purchase, has seriously affected the normal production and operation enterprises.5, an increase of accounts receivable management process in the error probability of additional losses to the enterprise. The face of complex enterprise accounts receivable, accounting errors difficult to detect, unable to understand the dynamics of receivables and other receivables business details, resulting in responsibility is not clear, the contract accounts receivable, contract, commitment, approval procedures, such as the scattered data, lost business may have occurred in the accounts receivable can not be collected on time and on time to recover, the only part of the total recovery of the recovery, through the legal means to recover, but as a result of incomplete information can not be recovered until to the final form of the loss of enterprise assets.Third, accounts receivable management objectivesFor an enterprise, the existence of accounts receivable is a continuum of production and marketing enterprises on the one hand, it would help to promote sales, increase sales revenue, and enhance competitiveness, while at the same time wish to avoid accounts receivable the existence of the business cash flow difficulties, drawbacks such as bad debt losses. How to deal with and solve the problem of confrontation and reunification is the management of corporate accounts receivable goals.Accounts receivable management objective is to formulate a scientific and rational accounts receivable credit policy and credit policy in such an increase in sales earnings and the use of such a policy is expected to take to make trade-offs between the cost. Only when the increase in sales profit of more than the increase in the use of this policy when the cost to implement and promote the use of this credit policy. At the same time, accounts receivable management companies also include the prospects for future sales and market forecasts and judgments, and accounts receivable security investigation. Good prospects such as business sales, accounts receivable safety can be further relaxation of its receivables credit policy, the expansion of credit volume, to obtain greater profits, on the contrary, should have a strict credit policy, or the creditworthiness of different customers appropriate adjustments to ensure that enterprises get the most income, and so may minimize the loss.Accounts receivable management business focus is on the basis of the actual operation of enterprises and customers to develop the credibility of the situation of enterprises reasonable credit policy, which is an important financial management forms an integral part of corporate management to achieve the purpose of accounts receivable must be a reasonable strategy for the development of the policy.Fourth, the company accounts receivable solutions to the problemsManagement of accounts receivable to do good, first of all, should be established to improve the accounts receivable management system. Accounts receivable credit management policy is a key component of the system, including credit standards, credit terms and collection of three aspects of policy. Credit standards is agreed to provide commercial credit made by the basic requirements. Usually expected loss rate of bad debts as a criterion. If the business more stringent credit standards, only a very good reputation, a very low rate of bad debt losses of the users to give credit, it will reduce bad debt losses, reduce the opportunity cost of accounts receivable, but this may not be conducive to the expansion of sales, and even is to reduce sales; the contrary, if the payment of credit standards, although it will increase sales, but will be a corresponding increase in bad debt losses and the opportunity cost of accounts receivable. Refers to corporate credit conditions require users to pay for credit is subject to a condition, including the credit period, discount and cash discount period. Credit period is provided for users to pay a maximum time period of the discount provided for the user can enjoy time cash payment discount, cash discount is a solid advance in the user shall be given preferential treatment. More favorable credit terms to increase sales, but it can also bring the opportunity cost of accounts receivable, bad debt costs, cash discounts and other cost an additional burden. Collection policy is to refer to when credit terms have been violated, business strategy to take the accounts receivable. Enterprises in a more positive if the billing policy may reduce the cost of accounts receivable and reduce bad debt losses, but to increase collection costs. If more negative accounts receivable policies, accounts receivable may increase costs and increase bad debt losses, collection costs will be reduced. Accounts receivable in the formulation of policy, should be weighed against the increase in collection costs and reduce the opportunity cost of accounts receivable and bad debt losses between losses. The credit policy should be reasonable to credit standards, credit terms, collection policies, to consider comprehensive changes in the three sales, the opportunity cost of accounts receivable, bad debt costs and costs of collection.According to accounts receivable management system, for analysis of accounts receivable in the enterprise of the issues found in the corresponding solutions to the recovery of accounts receivable in the problems the company's funds to speed up the cycle, to improve the efficiency of the use of funds to achieve enterprises are to be achieved.1, to enhance day-to-day accounts receivable managementIn day-to-day management of accounts receivable work, not enough has been done in some detail, for example, the user of the credit analysis, aging analysis, such as table. Specifically, can do a good job in the following aspects of day-to-day management of accounts receivable of work: (1) a good foundation for basic records, understand the user (including subsidiaries) of the timeliness of payments, based on work records, including business-to-users credit conditions, the date of the establishment of credit relationships, the user of the time of payment, the amount currently in arrears, as well as changes in credit ratings, such as users, companies only have this information in order to take appropriate and timely response. (2) to check whether the user credit limit exceeded. Enterprises to provide users with a credit for each business, we must check whether there are more than the record of the credit period, and pay attention to test whether the total debt owed by the user breaking the credit limit. (3) keep track of the debt over the credit period, the user is due to closely monitor the increase or decrease debt dynamics, in order to take timely measures associated with the users to remind them of their payment as soon as possible. (4) analysis of accounts receivable turnover and average collection period, to see whether the normal level of liquidity, businesses can, through the indicators, with the previous practice, is now planning and compared to the same industry in order to evaluate the management of accounts receivable achievements and shortcomings of, and amendments to the credit conditions. (5) study the situation of non-payment, inspection of accounts receivable by the percentage of non-payment, that is, the rate of bad debt losses to determine whether the enterprise's credit policies should be changed, such as the actual bad debt loss rate is greater than or less than the expected loss rate of bad debts, enterprises must look at whether credit standards are too strict or too lax credit standards in order to amend. (6) is an aged analysis of the preparation table to check the actual occupation of accounts receivable days, to recover its supervision of enterprises through the preparation of aging analysis table, which is understood that the number of credit during the period are still in arrears, should be timely monitoring, the number of arrears for more than a credit period, the length of time to calculate what percentage of each of the funds, it is estimated that the number of bad debts would cause, if the majority of extended enterprise should check their credit policy.2, to strengthen the management of accounts receivable afterAccounts receivable management, including the work of the following two parts: (1) determine the reasonable collection procedures, accounts receivable collection procedures in general as: letter to inform, Telegraph and Telephone Fax collection, sent to interview, resort to the law, in taking legal action should be considered before the principle of cost-effectiveness, the following situations when you do not need to prosecute: the cost of litigation over the amount of the debt claim; customers can write-off of debt discount collateral; customers the amount of debt not to prosecute the enterprise may be run by the damage; the prosecution withdrew the accounts limited possibility. (2) determine the reasonable collection methods. If customers do encounter temporary difficulties and to make a comeback through the efforts of enterprises to help them ride out the storm in order to recover the receivable, the general practice of accounts receivable for claims re: farmers to accept the market price of arrears below the amount of debt non-monetary assets to cover; change in the form of debt for the "long-term receivables" to determine a reasonable rate, agreed to debt service users to develop a phased plan; modify debt terms, to extend the payment period, and even reduce the principal amount, repayment incentives ; in the common economic interests, driven by the claims into the user's "long-term investment" to help start the loss-making enterprises to achieve the purpose of recovery. If the customer has reached the limits of bankruptcy, it should be a timely manner to the court, with a view to be part of bankruptcy settlement. Deliberately default on the payment for the collection, the options are: reasonable method; compassion operation method; fatigue tactics; blindingly; hardware and software operation method.3, accounts receivable accounting methods and management systemAccounts receivable subsidiary accounts in arrears accounted for 60.42% of the total, to strengthen internal financial management and monitoring, improve accounting approaches and accounts receivable management system, to resolve inter-company accounts with a subsidiary of recovery, the following several aspects from a number of recommendations are given: (1) strengthen the management and monitoring functions, in accordance with the principles of financial management of the internal check. The company set up under the Ministry of Finance in the financial monitoring group led by the Finance Director to configure full-time accounting staff, responsible for marketing and monitoring of accounting transactions for all accounts receivable for each analysis and accounting, to ensure that accounts receivable in line with norms of the operators at the same time part of the requirements and procedures so that systematic standardization of business activities. (2) improve internal accounting methods. Sales, respectively, for different services, such as purchases of the distributors with direct sales operations, sales offices and sales outlets, the company supply and trading company with the money owed to the company which occurred between the units against the sales business, product returns, etc. , respectively, using different accounting methods and procedures to show the difference and take the appropriate management. (3) accounts receivable and is responsible for the implementation of life-long responsibility of the person first. Who handles the occurrence of bad business, regardless of whether the transfer of responsibility for the company, have against the parties responsible. At the same time, the responsibility of staff to carry out a clearly defined, and as a basis for performance evaluation summary. (4) regular or ad hoc basis to conduct an inspection of the marketing network for monitoring and internal audit. Due to poor management to prevent the emergence of embezzlement, corruption and issues such as funding to reduce the risk of cardiopulmonary bypass. (5) establish a sound internal control system of organization.
好的，这个是我们专业我能完成，我帮你
学术堂整理了十个mpacc毕业论文题目，供大家进行参考：1、碳排放权会计披露问题研究2、企业碳排放会计体系构建3、X软件企业的业务层面内部控制问题及对策研究4、我国中小房地产开发企业内部控制研究5、投资性房地产公允价值计量研究6、会计信息系统风险控制体系及其评价研究7、递延所得税资产对企业盈余管理的研究8、公司外部环境、跨地域扩张与会计信息质量9、上市公司对XBRL网络报告的应用成效分析10、我国地方政府负债信息披露研究
会计专业的 毕业 论文选题应当在财会专业范围之内，并符合财会专业的特点，毕业论文选题应当分为规定性命题和自选命题两种。那么会计专业的论文选题有哪些?下面我给大家带来会计专业毕业论文选题题目参考_会计专业论文题目，希望能帮助到大家!
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会计专业本科毕业论文题目
1、 金融审慎监管视角下的公允价值会计研究
2、 法务会计鉴定采信机制研究
3、 高等学校 教育 成本核算体系研究
4、 基于规模视角的我国会计师事务所审计质量研究
5、 农业上市公司社会责任会计信息披露研究
6、 上市公司内部控制信息披露质量研究
7、 基于低碳经济视角的企业环境成本会计核算研究
8、 非营利组织财务 报告 及信息披露问题研究
9、 XBRL财务报告分类标准的层级扩展研究
10、 基于绩效管理的政府会计体系构建研究
11、 公司治理与会计稳健性
12、 EVA价值管理体系及在我国商业银行的应用
13、 基于竞争战略的企业物流成本控制研究
14、 公允价值会计的应用及其对公司治理的影响研究
15、 非公允关联交易的监管制度研究
16、 中国上市物流公司成本效率研究
17、 资产弃置义务会计处理研究
18、 跨国石油公司社会责任与财务绩效研究
19、 中国注册会计师胜任力模型构建研究
20、 制造企业双层动态成本控制研究
21、 中国会计准则国际趋同策略研究
22、 基于语义网的XBRL技术模型及其应用研究
23、 基于不完全契约的表外融资研究
24、 会计监管的国际合作机制研究
25、 综合收益价值相关性研究
26、 财务报告改革与财务分析体系重构的互动研究
27、 基于环境影响的物流成本构成研究
28、 碳排放权交易会计研究
29、 基于生态设计的资源价值流转会计研究
30、 产品设计阶段的成本管理研究
31、 基于现金流量的高校财务困境预警研究
32、 PPP项目再融资最优资本结构研究
33、 基于可持续发展的石油 企业战略 成本管理研究
电大会计毕业论文题目
1、成都农村集体“三资”监管软件系统的设计与实现
2、XD无花果 种植 BOT项目财务评价与风险分析
3、双流县监管羊坪村农村集体“三资”的案例研究
4、广能集团全面预算信息化项目沟通管理研究
5、格力电器财务报表分析
6、FDI对中国工业企业财务绩效的影响
7、DQ风电公司税务筹划
8、A公司内部控制体系改进设计
9、基于利益相关者理论的大学治理结构研究
10、M公司新产品开发项目成本管理研究
11、福建电力公司财务风险管理研究
12、A企业集团资金集中管理案例
13、基于A项目投资共建的成本控制研究
14、E企业的L水电项目融资分析
15、面向不确定性的机械产品生产成本预测与监控 方法 研究
16、CH设立创业投资基金可行性研究
17、BET公司成本控制方法研究
18、我国小额贷款公司债权融资问题研究
19、外资K会计师事务所绩效评估实施的研究
20、E科研所全面预算管理研究
21、DHL国际快递公司的应收账款管理研究
22、A出口企业汇率风险规避模式研究
23、基于银担合作的存货质押融资模式研究
24、H公司项目进度和费用协同控制研究
25、DP公司制造人工成本管理控制研究
26、某省DH投资控股公司财务风险防控研究
27、CFQF柴油发动机生产线投资项目财务评价和风险分析
28、基于价值链的MES公司成本管理研究
29、京承高速三期BOT项目融资风险管理
30、D物流公司物流金融模式创新及风险控制研究
31、SP公司投资价值分析
32、GQ管理咨询公司商业计划分析
最新财务会计毕业论文题目
1、 财务会计核算风险与防范策略研究
2、 事业单位财务会计监管体系设置初探
3、 如何发挥财务会计在 企业管理 中的作用
4、 财务会计中的神秘“三”
5、 基于财务会计角度下增值税转型改革对企业影响分析
6、 论我国的财务会计概念框架
7、 浅析管理会计与财务会计的融合
8、 管理会计与财务会计的融合研究
9、 财务会计和管理会计具有高度融合性
10、 探究电商企业财务会计存在的问题及对策
11、 企业财务会计与管理会计融合浅议
12、 “互联网+”背景下财务会计与管理会计的融合
13、 知识经济环境下财务会计面临的挑战及对策
14、 现代财务会计向管理会计转型的相关研究
15、 管理会计与财务会计的融合探讨
16、 基于会计信息质量论财务会计的局限性
17、 财务会计与管理会计和谐耦合模式与对策
18、 企业碳排放财务会计分析
19、 关于财务会计精细化管理的思考
20、 新形势下财务会计与管理会计的融合
21、 财务会计与管理会计的有机融合与创新发展
22、 财务会计与税务会计的主要差异研究
23、 互联网对财务会计的影响
24、 IT视角下管理会计与财务会计的融合研究
25、 网络经济对财务会计的影响
26、 对财务会计向管理会计转型的路径探讨
27、 供给侧改革下财务会计的内部控制管理探究
28、 财务会计与管理会计融合的可行性分析
29、 财务会计在企业管理中的地位和作用
30、 浅述当代财务会计的发展趋势
31、 财务会计如何向管理会计转型
会计专业毕业论文选题题目参考相关 文章 ：
★ 会计学专业毕业论文选题题目大全
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★ 关于会计专业毕业论文题目
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★ 会计专业毕业论文参考文献
mpacc的自拟几个，你选选吧 另外把资料范本给你
会计专业的论文选题呢，一般嗯，可能一个是前沿的方向比较好，另一个方面是小而专的，那个方向是比较好的，这样的话，不会给自己绕圈子，兜圈子嗯，直接是切题啊，不容易跑题，这也是非常好的
记下脑海中涌现的点滴体会。当然、查阅有关资料，进行加工。本科生要根据自己的实际情况和专业特长，选择适当的论文题目，但所写论文要与本专业所学课程有关,记下资料中对自己影响最深刻的观点、论据：
会计专业比较好写的毕业论文题目推荐如下：
会计在经济建设中地位和作用的探究、资产减值准备对会计数据的影响、中小企业财务管理存在的问题及对策、固定资产管理与核算初探、会计人员继续教育问题及建议、知识经济对会计的挑战及其对策研究、企业筹资方式的探讨、降低成本措施与途径的探讨、提高企业经济效益措施与途径的探讨、物价变动对会计核算的影响及其对策研究
中小企业会计监督存在问题及对策探讨、企业投资策略研究、审计的地位和作用研究、管理会计与财务会计的融合研究、财会部门内部职责划分及其人员配备合理化的研究、浅析管理会计在我国企业中的应用、当前企业财务管理中主要问题的研究、试论无形资产的定性、定量及会计处理方法、上市公司盈余管理问题研究、论会计信息的相关性。
会计专业是研究企业在一定的营业周期内如何确认收入和资产的学问。会计师除了准备财务报表以及记录企业交易行为外，更重要的是能够参与企业间的合并、质量管理、信息技术在财务方面的应用、税务战略以及很多企业的管理决策活动。
会计毕业论文选题应当在财会专业范围之内，并符合财会专业的特点，对于会计硕士论文来说，选好了题可以起到事半功倍的作用，本文整理了 100个优质“会计硕士毕业论文题目 ”，以供参考。 会计硕士毕业论文题目一： 1、 证券市场会计信息披露及独立审计研究 2、市场经济条件下会计政策选择的研究 3、基于知识经济的财务会计体系研究 4、论经验研究方法在现代管理会计研究中的应用 5、论网络会计在企业应用的实现方案 6、论上市公司并购中的财务安排 7、人力资源价值会计的货币计量研究 8、知识经济时代无形资产会计核算问题研究 9、论电于商务及其与会计软件的整合 10、上市公司会计信息披露的研究 11、关于我国社会保障制度会计问题的研究 12、论人力资源会计的理论研究和应用 13、我国注册会计师审计责任与控制研究 14、关于外币财务报表折算方法的研究 15、论我国证券投资基金的若会计问题 16、对股票期权会计的探讨 17、中外会计报告比较及启示 18、对我国具体会计准则的思考 19、关于会计信息真实性的思考 20、试论人力资源会计 21、关于会计政策的探讨 22、建立我国金融工具会计的探讨 23、关于商誉的会计思考 24、论会计的国家性与国际性 25、关于法定财产重估增值的研究 26、试论重组会计 27、论现代企业制度的建立与会计监督 28、关于破产清算会计若问题的思考 29、关于会计管理体制的研究 30、对会计目标的重新思考 31、关于或有事项的研究 32、试论会计学科体系的构建 33、会计学专业课程体系的思考 34、浅议企业内部会计制度建设 35、上市公司信息披露若问题的思考 36、债务重组会计的探讨 37、会计准则和制度的经济后果研究 38、关于借款费用资本化的探讨 39、试论会计信息披露制度 40、试论我国的会计准则体系 41、浅谈不良应收账款的原因与对策 42、租赁业务会计处理方法的研究 43、浅析企业内部审计制度 44、债务重组中的所得税问题 45、浅谈企业长期投资项目决策的不确定性分析 46、浅析新会计准则下上市公司的盈余管理问题 47、新企业会计准则中公允价值的运用对利润的影响 48、试论负债和负债经营 49、资本结构对我国上市公司影响 50、论我国中小企业融资存在问题及解决对策 会计硕士毕业论文题目二： 51、论审计风险的规避与防范 52、会计分析企业操纵利润的常见方法 53、资本结构对我国上市公司的影响 54、财务会计与财务审计的比较 55、论我国中小企业融资存在问题及解决对策 56、完善我国利润分配和增值税核算 57、会计信息环境下企业内部控制调查与分析 58、会计报表审计应注意的几点意见 59、浅析审计信息化处理 60、浅谈所得税会计处理对企业的影响 61、长期投资决策与短期经营结合分析 62、存货发出计价方法的确认 63、企业财务风险防范 64、融资租赁业务的会计处理研究 65、租赁业务会计处理方法的研究 66、高校财务财务成本与效益的研究 67、初探固定资产投资的会计处理 68、论新会计准则的国家化与国际化 69、债务重组中的所得税问题 70、浅析企业内部审计制度 71、企业并购的财务问题研究 72、企业/企业集团存量资产重组研究 73、企业集团财务总监委派制研究 74、论企业/企业集团财务控制体系的建立 75、企业财务目标再认识 76、企业投资结构研究 77、关于财务的分层管理思想研究 78、试论企业表外融资的财务问题 79、论战略(机构)投资者与公司治理 80、论上市公司财务报表分析 81、论企业收益质量及其评价体系 82、企业信用政策研究 83、浅议企业税收筹划 84、变动成本法的应用研究 85、论管理会计的设前提与原则 86、论投资决策分析方法 87、关于管理会计师及其职业道德研究 88、预算管理研究 89、关于ABC法的研究 90、责任会计的研究 91、业绩评价体系研究 92、标准成本的研究 93、战略管理会计研究 94、关于内部转移价格的研究 95、关于成本差异分析的研究 96、关于敏感性分析的研究 97、关于成本控制方法 98、论内部审计的独立性 99、论市场经济下审计的职能与作用 100、论审计目标与审计证据的获取
对于会计专业的论文来说，拟定一个好的题目很重要，好的题目能够提供论文的核心信息、方便读者快速地了解一篇论文大致内容，还能方便审稿者迅速评价论文，决定该论文的取舍。本文整理了 100个“会计专业毕业论文题目范例”， 以供参考。 会计专业毕业论文题目范例一： 1、基于作业成本法的物流成本控制研究 2、我国自主品牌汽车车联网服务的盈利模式创新研究 3、建筑业人工成本上涨趋势及应对策略研究 4、我国军民融合产业融资问题研究 5、电动汽车充电基础设施投资价值驱动因素研究 6、基于面板数据的中国股份制商业银行资本效率实证分析 7、我国商业银行盈利模式市场化转型研究 8、融资约束与企业贸易模式选择 9、我国纺织服装上市公司社会责任履行能力的提升研究 10、挣值法用于建筑工程成本控制的研究 11、事务所行业专长与审计质量的关系 12、煤炭上市公司资本结构对企业价值影响的实证研究 13、制造业上市公司成本费用变动对财务竞争力的影响 14、化石能源低位下的中国碳减排成本研究 15、融资方式对我国医药制造业技术创新产出影响的区域差异研究 16、S公司物流海运成本优化 17、N公司EPC项目成本超支原因分析与对策研究 18、内部控制视角下高等学校财务风险及其防范研究 19、HQ公司物流成本的控制与优化 20、大型设备吊装总承包项目的费用控制 21、 2017年第四季度金融会计动态 22、 企业金融会计风险及防范措施浅析 23、 关于强化金融会计内部审计的对策探讨 24、 基于金融会计视角分析金融风险的合理防控 25、 网络经济对传统金融会计的影响 6、 新型金融环境下金融会计风险的原因分析 27、 浅述互联网金融会计核算及税收管理 28、 浅谈互联网金融会计核算问题 29、 2018年第一季度金融会计动态 30、 商业银行金融会计风险防范与控制 31、 企业金融会计风险原因的分析及防范措施 32、 浅析大数据时代下金融会计面临的机遇与挑战 33、 企业金融会计的风险因素及合理化防范路径分析 34、 金融会计理论探索与制度创新——中国会计学会金融会计专业委员会2017年学术年会综述 35、 新形势下金融会计风险成因与防范措施研究 36、 基于金融会计视角分析金融风险的合理防控策略 37、 基于金融会计视角分析金融风险的合理防控 38、 分析金融会计视角下的金融风险防范 39、 应用型高校金融会计创新创业教育体系研究 40、 互联网金融会计核算问题分析 41、 中国会计学会金融会计专业委员会2018年学术年会召开 42、 企业金融会计的风险因素及防范路径 43、 信息化背景下的金融会计风险分析 44、 加强企业金融会计制度建设促进企业可持续发展 45、 浅析金融会计 46、 浅谈金融会计综合效益指标创新管理问题 47、 企业金融会计风险原因的分析及防范措施 48、 企业金融会计风险原因的分析及防范措施 49、 金融会计信息系统市场环境的塑造 50、 企业金融会计的风险因素及合理化防范对策 会计专业毕业论文题目范例二： 51、ZL公司出口退税税收筹划问题研究 52、NX电力公司全面预算管理问题研究 53、制造业上市公司负债融资对投资行为影响的实证研究 54、辽宁装备制造业上市公司可持续增长能力评价研究 55、J银行N支行操作风险内部控制的研究 56、K银行信贷风险内部控制研究 57、基于商誉-净资产模型的商业银行价值评估研究 58、我国金融类上市公司社会责任绩效和财务绩效的关系研究 59、表外业务发展对商业银行绩效和风险水平影响的实证研究 60、在华外资银行盈利能力差异性与影响因素研究 61、H银行基于平衡计分卡的绩效管理研究 62、评估机构伦理气氛与评估师越轨行为关系研究 63、会计师事务所合伙人内部治理机制研究 64、地方高校预算控制体系研究 65、建设银行黑龙江省分行会计业务操作风险管理研究 66、我国上市钢铁企业财务危机预警及应用研究 67、政治关联对铁路债务融资能力影响及风险管控研究 68、农民专业合作社绩效及影响因素研究 69、医药制造业上市公司广告支出与财务绩效的关系研究 70、岳池县农村白酒企业财务风险研究 71、基于财务视角的电力基建工程风险控制研究 72、流通成本变动与制造业空间集聚的机制分析 73、出口代理企业内部控制体系构建与评价 74、利率市场化环境下HF农商行内部资金转移定价系统构建研究 75、绿色建筑运营阶段隐性成本估算模型研究 76、齐二机床公司成本控制问题研究 77、我国小额贷款公司债权融资问题研究 78、A航运公司内部控制缺陷研究 79、我国制造业上市公司信用风险评估研究 80、制造业企业预算管理的完善研究 81、 金融会计风险在企业中的原因和防范措施 82、 如何防范与化解金融会计风险 83、 企业金融会计风险原因的分析及防范措施 84、 如何发挥金融会计在金融风险防范中的作用 85、 安徽省金融会计学会召开第四次会员代表大会暨四届一次理事会 86、 浅谈金融会计在防范金融风险中的作用 87、 保险行业金融会计在防范金融风险中的作用 88、 新型金融环境下金融会计风险成因与防范措施分析 89、 互联网金融会计监督探讨 90、 企业金融会计的风险因素及合理化防范路径思考 91、 金融会计国际化对我国商业银行的影响研究 92、 企业金融会计的风险防范及控制 93、 企业金融会计的风险防范及控制 94、 企业金融会计的风险防范及控制 95、 结合金融会计的角度探讨金融风险防范 96、 金融会计理论在茶叶经济中的应用 97、 以金融会计服务促进区域茶产业发展模式研究 98、 浅析商业银行金融会计风险防范与控制 99、 金融会计风险及其防范措施分析 100、 企业金融会计的风险防范及控制
提供几个会计专业毕业论文题目，供以下参考：会计方面1．金融衍生工具研究2．财务报表粉饰行为及其防范3．试论会计造假的防范与治理4．会计诚信问题的思考5．关于会计职业道德的探讨6．论会计国际化与国家化7．论稳健原则对中国上市公司的适用性及其实际应用8．关于实质重于形式原则的运用9．会计信息相关性与可靠性的协调10．企业破产的若干财务问题11．财务会计的公允价值计量研究12．论财务报告的改进13．论企业分部的信息披露14．我国证券市场会计信息披露问题研究15．上市公司治理结构与会计信息质量研究16．论上市公司内部控制信息披露问题17．关于企业合并报表会计问题研究18．我国中小企业会计信息披露制度初探19．现金流量表及其分析20．外币报表折算方法的研究21．合并报表若干理论的探讨22．增值表在我国的应用初探23．上市公司中期报告研究24．现行财务报告模式面临的挑战及改革对策25．表外筹资会计问题研究26．现行财务报告的局限性及其改革27．关于资产减值会计的探讨28．盈余管理研究29．企业债务重组问题研究