論文封面樣本和可選論文題目

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is附1：論文封面樣稿山東商務(wù)職業(yè)學(xué)院畢業(yè)論文題 目：淺議會(huì)計(jì)人員職業(yè)道德院 、 系： 會(huì)計(jì)系 專 業(yè)： 會(huì)計(jì) 班 級(jí)： 09會(huì)計(jì)二班 學(xué)生姓名： 張歡 指導(dǎo)教師： 劉晶 完成日期： 2012年 3月7日 附2 ：畢業(yè)論文推薦選題選題的范圍 1.會(huì)計(jì)理論與會(huì)計(jì)實(shí)務(wù)方面 2.財(cái)務(wù)成本管理方面 3.審計(jì)方面 4.會(huì)計(jì)電算化方面。參考選題 1結(jié)合專業(yè)崗位的設(shè)置，會(huì)計(jì)崗位的工作內(nèi)容，談一談對(duì)實(shí)習(xí)單位的會(huì)計(jì)崗位設(shè)置的體會(huì)。2結(jié)合對(duì)實(shí)習(xí)單位的實(shí)習(xí)談怎樣才能成為一名合格的會(huì)計(jì)專業(yè)人員。3結(jié)合對(duì)實(shí)習(xí)單位的實(shí)習(xí)或社會(huì)調(diào)查談在大學(xué)里應(yīng)該注重哪些專業(yè)知識(shí)（能力）的培養(yǎng)。4實(shí)習(xí)單位內(nèi)部管理制度及其存在的問題分析，提出改進(jìn)意見。5結(jié)合專業(yè)實(shí)習(xí)或社會(huì)調(diào)查談?wù)劚緦I(yè)的發(fā)展前景。6結(jié)合實(shí)習(xí)單位的實(shí)際情況分析單位的財(cái)務(wù)狀況（財(cái)務(wù)報(bào)表分析）。7結(jié)合實(shí)習(xí)單位的實(shí)際情況研究穩(wěn)健性原則在實(shí)務(wù)中的應(yīng)用。8結(jié)合實(shí)習(xí)單位的實(shí)際情況研究壞賬損失的核算。9結(jié)合實(shí)習(xí)單位的實(shí)際情況研究會(huì)計(jì)電算化崗位責(zé)任制。10結(jié)合實(shí)習(xí)單位的實(shí)際情況分析會(huì)計(jì)電算化賬務(wù)處理制度。11結(jié)合實(shí)習(xí)單位的實(shí)際情況分析應(yīng)收賬款的控制與防范。12. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析現(xiàn)金折扣核算。13結(jié)合實(shí)習(xí)單位的實(shí)際情況淺議會(huì)計(jì)電算化的內(nèi)部控制制度。14結(jié)合實(shí)習(xí)單位的實(shí)際情況分析會(huì)計(jì)電算化可能出現(xiàn)的問題及對(duì)策。15結(jié)合實(shí)習(xí)單位的實(shí)際情況分析ERP在企業(yè)中的運(yùn)用。16結(jié)合實(shí)習(xí)單位的實(shí)際情況分析存貨管理的現(xiàn)實(shí)意義與作用。17結(jié)合實(shí)習(xí)單位的實(shí)際情況淺議會(huì)計(jì)人員職業(yè)道德。18結(jié)合實(shí)習(xí)單位的實(shí)際情況分析實(shí)質(zhì)重于形式原則在會(huì)計(jì)實(shí)務(wù)中的應(yīng)用。19結(jié)合實(shí)習(xí)單位的實(shí)際情況分析會(huì)計(jì)電算化的現(xiàn)狀及其發(fā)展趨勢(shì)。20成本銷售量利潤(rùn)相關(guān)分析21小企業(yè)代理記賬探討22. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析公司的財(cái)務(wù)管理23. 企業(yè)流動(dòng)資金運(yùn)營(yíng)中的問題與對(duì)策24. 關(guān)于會(huì)計(jì)信息相關(guān)性與可靠性的思考。25. 關(guān)于或有負(fù)債會(huì)計(jì)問題的探討。26. 所得稅會(huì)計(jì)相關(guān)問題的探討。27. 現(xiàn)代企業(yè)制度下成本管理的理論與實(shí)踐。28. 論成本與提高經(jīng)濟(jì)效益的關(guān)系。29. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析談公司的資本結(jié)構(gòu)30. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析研究與開發(fā)成本核算的探討。31. 企業(yè)流動(dòng)資金緊缺的成因與對(duì)策32. 論財(cái)務(wù)杠桿與籌資風(fēng)險(xiǎn)33. 會(huì)計(jì)欺詐案例分析。34. 壞賬損失產(chǎn)生的原因及對(duì)策35. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析關(guān)聯(lián)方相關(guān)問題的探討。36. 淺談財(cái)務(wù)杠桿的應(yīng)用37. 虛假財(cái)務(wù)報(bào)告成因的分析38. 對(duì)企業(yè)償債能力的財(cái)務(wù)分析方法研究39. 審計(jì)假設(shè)、審計(jì)準(zhǔn)則與審計(jì)責(zé)任的界定。40. 試論政府審計(jì)在財(cái)政監(jiān)督體系中地位和作用的變化趨勢(shì)。41. 審計(jì)風(fēng)險(xiǎn)模型探討。42. 我國獨(dú)立審計(jì)準(zhǔn)則的問題與對(duì)策。43. 審計(jì)職業(yè)道德研究。44. 審計(jì)重要性研究。45. 審計(jì)風(fēng)險(xiǎn)研究。46. 會(huì)計(jì)電算化的發(fā)展趨勢(shì)分析。47. 談?wù)勂髽I(yè)資金安全問題48. 淺談會(huì)計(jì)人員基本職業(yè)道德誠信為本49. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析試論企業(yè)虧損的內(nèi)因分析與治理對(duì)策50. 計(jì)算機(jī)會(huì)計(jì)舞弊現(xiàn)狀及其對(duì)策。51. 審計(jì)電算化研究。52. 結(jié)合實(shí)習(xí)單位，淺談EXCEL在會(huì)計(jì)業(yè)務(wù)處理中的應(yīng)用。53. 關(guān)于某企業(yè)內(nèi)部會(huì)計(jì)審計(jì)制度的研究54. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析分析如何加速企業(yè)資金周轉(zhuǎn)的途徑與措施55. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析會(huì)計(jì)電算化的舞弊與對(duì)策56. 談?wù)劧愂栈I劃在企業(yè)中的運(yùn)用57. 結(jié)合實(shí)習(xí)單位的實(shí)際情況分析成本核算的若干問題58. 對(duì)降低產(chǎn)品成本途徑問題的研究59. 對(duì)固定資產(chǎn)折舊問題的探討60. 會(huì)計(jì)電算化工作中存在的問題及對(duì)策61. 談?wù)劶铀僬叟f的原理及其方法62. 中小企業(yè)融資問題探討63. 試論會(huì)計(jì)造假的防范與治理64. 關(guān)于資產(chǎn)負(fù)債表日后事項(xiàng)調(diào)整問題的探討65. 財(cái)務(wù)風(fēng)險(xiǎn)的分析與防范66. 淺談注冊(cè)會(huì)計(jì)師審計(jì)中的風(fēng)險(xiǎn)控制問題67. 企業(yè)資本結(jié)構(gòu)優(yōu)化研究68. 企業(yè)應(yīng)如何加強(qiáng)貨幣資金管理69. 投資性房地產(chǎn)計(jì)量模式轉(zhuǎn)換的利弊70. 高校規(guī)模擴(kuò)張中的財(cái)務(wù)風(fēng)險(xiǎn)71. 淺析無形資產(chǎn)的確認(rèn)與計(jì)量72. 我國審計(jì)的未來展望73. 企業(yè)流動(dòng)資金不足的原因及對(duì)策74. 注冊(cè)會(huì)計(jì)師的獨(dú)立性研究75. 公允價(jià)值會(huì)計(jì)計(jì)量模式的思考76. 貨幣時(shí)間價(jià)值在企業(yè)投資經(jīng)營(yíng)中的應(yīng)用77. 如何認(rèn)識(shí)會(huì)計(jì)的作用78. 解決企業(yè)資金緊缺問題的探討79. 企業(yè)財(cái)務(wù)報(bào)銷制度的思考80. 談?wù)勅绾巫龊靡粋€(gè)出納員81對(duì)降低產(chǎn)品成本途徑問題的研究82. 怎樣提高會(huì)計(jì)人員的素質(zhì)83. 對(duì)會(huì)計(jì)職能問題的探討84. 怎樣認(rèn)識(shí)會(huì)計(jì)科目的設(shè)置意義85. 對(duì)會(huì)計(jì)師事務(wù)所在審計(jì)程序中存在問題的研究86. 會(huì)計(jì)復(fù)式記賬問題探討87. 關(guān)于財(cái)務(wù)軟件使用中存在問題的研究 88. 如何發(fā)揮會(huì)計(jì)憑證的作用89. 對(duì)企業(yè)賬簿體系問題的研究90. 會(huì)計(jì)信息真實(shí)性問題研