簡介：復(fù)旦大學(xué)碩士學(xué)位論文知識型企業(yè)的員工激勵A(yù)會計師事務(wù)所激勵體系研究姓名代葆屏申請學(xué)位級別碩士專業(yè)工商管理指導(dǎo)教師胡君辰2002429ABSTRACTUNDERTHECONDITIONOFKNOWLEDGEECONOMYTHEKNOWLEDGEENTERPRISE，WHICHCREATESVALUETHROUGHKNOWLEDGEACCUMULATION，APPLICATIONANDCREATION，ISBECOMINGTHEMAJORFORMOFENTERPRISESBEINGTHESOURCES，CARRIERSANDCREATORSOFKNOWLEDGE，KNOWLEDGEEMPLOYEESAREVITALTOTHEVALUECREATINGPROCESSOFKNOWLEDGEENTERPRISESTHUS，CARRYINGOUTEFFICIENTMOTIVATIONTOITSEMPLOYEESISCRITICALFORKNOWLEDGEENTERPRISESTOMAINTAINANDDEVELOPITSCORECOMPETENCEAFIRMISONEOFTHEBIGFIVEINTHEWORLDBEINGATYPICALKNOWLEDGECOMPANYPROVIDINGPROFESSIONALSERVICE，MOTIVATINGITSPROFESSIONALSEFFECTIVELYISCRITICALTOITSSURVIVALANDDEVELOPMENTTHEWHOLEDISSERTATIONISWRITTENTHROUGHTWOCLUESONEISRESEARCHINGTHEGENERALPRINCIPALOFMOTIVATIONINKNOWLEDGEENTERPRISESFROMTHEORYPERSPECTIVETHEOTHERISEXPLORINGTHEMOTIVATIONPRACTICEOFAFIRMFROMAPRACTICALPERSPECTIVEASDEMONSTRATIONANDAPPLICATIONOFTHETHEORIESANDPRINCIPLESMOTIVATIONCANONLYBEEFFECTIVEWHENITISDESIGNEDACCORDINGTOTHENEEDSOFEMPLOYEESKNOWLEDGEEMPLOYEESHAVEHI曲LEVELNEEDSAMONGWHICHGREATACHIEVEMENT，GREATDEVELOPMENT，ENOUGHSELFMANAGEMENTOPPORTUNITIESANDHIGHCOMPENSATIONARETHEFOURMAINNEEDSKNOWLEDGEENTERPRISESSHOULDDESIGNTHEMOTIVATIONSYSTEMACCORDINGLYACOMPLETESYSTEMISNEEDEDTOMOTIVATETHEKNOWLEDGEEMPLOYEESEFFECTIVELYTOESTABLISHAGOODATMOSPHERESLXATEGICALLYWHICHHELPSSTUDYINGANDSELFMANAGEMENTISTHEFIRSTSTEPALSO，KNOWLEDGEENTERPRISESSHOULDTRYTODESIGNAPPROPRIATEINCENTIVEFACTORSINALLTHEFUNCTIONALSIDESOFHUMANRESOURCESMANAGEMENTWHICHINCLUDINGJOBDESIGN，ASSESSMENT，COMPENSATIONANDCAREERDEVELOPMENTINORGANIZATIONATMOSPHEREBUILDING，THEKNOWLEDGEENTERPRISESSHOULDMAKEITSELFBECOMEASTUDYINGORGANIZATIONTHROUGHESTABLISHINGSTUDYMECHANISM，KNOWLEDGEMANAGEMENTSYSTEM，F(xiàn)LATANDNETSTRUCTURE，ADVANCEDTECHNOLOGYANDINFORMATIONSYSTEMANDENTERPRISECULTUREFAVORINGSTUDYINGINADDITION，LETEMPLOYEESPARTICIPATEINTOMANAGEMENTISALSONECESSARYTOHELPCREATEAGOODENVIRONMENTTOMEETTHENEEDSOFKNOWLEDGEEMPLOYEESINDESIGNINGINCENTIVEFACTORSINHUMANRESOURCESMANAGEMENTSYSTEM，KNOWLEDGEENTERPRISESCANHELPKNOWLEDGEEMPLOYEESFEELTHEMEANINGFULNESS，RESPONSIBILITIESANDGETTHEFEEDBACKOFTHEJOBTHROUGHJOBDESIGNINGANDTHUSGAINSATISFACTION

簡介：西安理工大學(xué)碩士學(xué)位論文我國會計師事務(wù)所的發(fā)展戰(zhàn)略研究姓名鄧峰申請學(xué)位級別碩士專業(yè)工商管理指導(dǎo)教師王玉欣20020101ABSGACTTITLETHERESEARCHONEXPLORINGSTRATEGYOFCERTIIIEDPUBLICACCOUNTANTSFIRMSINCHINAMAJORMASTEROFBUSINESSADMINISTRATIONNAMEDENGFENGDIRECTORWANGYUXINGSIGNATUREP吖’暾GNAMRE．刪呀嚴(yán)棚ABSTRACTTHEDEVELOPMENTOFA11ENTERPRISEDEPENDSONALONGTERMPLAN．ACOMMONENTERPRISEWORKSDISORDERLYYEARBYYEARWITHOUTCLEARASSUMPTIONFORTHEFUTUREANDDISTINCTIVEOREXCEEDEDLAYOUT．”“‘THEMANAGEMENTOFEXPLORINGSTRATEGYISANIMPORTANTFACTORTOMANAGEANDDEVELOPANENTERPRISE．STRATEGICANALYSIS，CHOICEANDACTUALIZATIONMAKEA11ENTERPRISEALEADINGMLEINTHEPERIODOFDEVELOPING．FIRMSOFCERTIFLEDPUBLICACCOUNTANTSWERECONFRONTEDWITHTHESAMESITUATIONWHENREFORMEDASCORPORATEENTERPRISESINCHINA．BASEDONECONOMICSANDSTRATEGICMANAGEMENT,USINGMANAGEMENLMARKETINGKNOWLEDGE，HUMANRESOURCESTUD；ETC．．EXPLORINGSTRATEGYOFCHINESEFIRMSOFCERTIFIEDPUBLICACCOUNTANTSAREANALYZEDANDSTUDIED，ANDRELEVANTPREVENTIONMEASURESAREPRESENTED．NLEEMPHASESOFTHISTHESISAREASFOLLOWSANALYZETHECURRENTTROUBLEINFACEOFCHINESEFIRMSOFCERTIFIEDPUBLICACCOUNTANTS,SYSTEMATICALLYSTUDYTHESTRUCTUREOFCPASBRANCH,ESPECIALLYFOCUSONSCALEDEXPLORINGSTRATE2ⅣOFCENFIEDPUBLICACCOUNTANTSFIRMSANDRESEARCH011ACTUALIZATIONOFEXPLORINGSTRATEGY．NLEDEVELOPINGSTRATEGYANDIMPLEMENTARYPOLICYOFCHINESECPAFIRMSAREPROVIDED．ⅡLEARTICLEPOINTOUTTHEDIRECTIONONSCALEDEXPLORINGSTRATEGYOFCHINESECPAFIRMS，THEARTICLECARLHELPENHANCESCIENTIFICMANAGEMENTANDSTRENGTHRISKCONSCIOUSNESS，PROVIDEGUIDANCEFORSWATEGICMANAGEMENTOFCHINESEFNMSOFCERTIFIEDPUBTICACCOUNTANTSINTHEORYANDPRACTICE．LONGTERMEXPLORINGSTRATEGYMAKESPOSSIBLETHOSECHINESEFLMLSOFCERTIFIEDPUBLICACCOUNTANTSIMPROVECHALLENGEABILITYANDEFFICIENTMANAGEMENTANDATTHESAMETIMETHESTMTEGYHELPFORMSCIENTIFICANDEFFICIENTDECISIONMAKINGSYSTEM．KEYWORDSFIRMSOFCERTIFIEDPUBLICACCOUNTANTSENVIRONMENTANALYSISEXPLORINGSTRATEGYTYPEOFTHESISAPPFIEDRESEARCH

簡介：關(guān)于會計師事務(wù)所營銷管理若干問題的研究姓名胡捷系別會計學(xué)系導(dǎo)師鮑國明教授南開大學(xué)國際商學(xué)院二000年四月奄，JABSTRACTCPAFINNSCAMEINTOBEINGWITHTHEDEVELOPMENTOFMARKETECONOMY，ANDTHEYAREALSOBASISONWHICHTHEEXISTENCEANDHEALTHYDEVELOPMENTOFMARKETECONOMYDEPENDS．INORDERTOSETUPTHESOCIALISTICMARKETECONOMY，ITISNECESSARYTODEVELOPCPAFIRMSPOWERFULLYTOESTABLISHTHEACCOMMODATINGSOCIALSUPERVISIONANDCONTR01．TOMAKECPAFIRMSEXISTANDDEVELOPINTHEHOTLYCOMPETINGACCOUNTINGMARKET，MARKETINGMANAGEMENT，WHICHISTHEMETHODTOMARKETECONOMY，MUSTBEUSEDINFIRMS’OPERATION．INTHISTHESIS，WETRYTODISCUSSTHEMARKETINGMANAGEMENTOFCPAFIRMSINOURCOUNTRYASTHEFOLLOWING1．THEPROPERTY，STATUS，F(xiàn)UNCTIONANDCHARACTERISTICOFCPAFIRMSASSERVINGENTERPRISES，CPAFIRMSDOMARKETINGINTHEACCOUNTINGMARKET．ANDTHEYARETHESUBJECTSANDTHESERVICEPROVIDEDISTHEOBJECTINTHISMARKET．CPAFIRMSPLAYANIMPORTANTROLE，ANDWEHAVETOMASTERTHESPIRITSOFCPAFIRMSTOAPPLYTHETHEORYOFMARKETINGMANAGEMENTTOMAKECPAFIRMSDEVELOP．ATTHEENDOFTHISPART，WEINTRODUCETHEFUNDAMENTALCONCEPTSONMARKETINGMANAGEMENTOFCPAFIRMS．2．ASIMPLEZ；NTRODUCTIONANDITSREVELATIONOFMARKETINGMANAGEMENTOFWESTERNCPAFIRMSAFTERANALYZINGTHEBACKGROUNDANDPROPERTIESOFMARKETINGMANAGEMENTOFWESTERNCPAFIRMS，WEPRESENTTHEAPOCALYPSESTHEYGIVEUS“CPAFIRMSSHOULDBEDEVELOPEDBOTHINTERNALLYANDEXTERNALLY．WESHOULDMAKE如1LUSEOFPROFESSIONALASSOCIATIONASWELLASESTABLISHANDPERFECTNECESSARY1AWSANDSTATUTESEXTERNALLY，WHILEINTEMALLYWIDENSERVINGSCOPE，ADJUSTSERVINGSTRUCTURE，ENLARGEOPERATIONALSCALE，APPRECIATEEDUCATIONOFPERSONWITHABILITY，MAKEMARKETINGMANAGEMENTANDSOON．3．NECESSITYOFMARKETINGMANAGEMENTOFCPAFIRMSINOURCOUNTRYAFTERRUNNINGBACKOVERTHEHISTORYOFCPAFIRMSINOURCOUNTRY．WEANALYZEBOTHTHEINSIDEANDOUTSIDEPROBLEMSWHICHBLOCKTHEPROFESSION’SDEVELOPMENTANDTHEGRIMPOSITIONTHEYENCOUNTER，THENWEDISCUSSTHENECESSITYOFMARKETINGMANAGEMENTOFCPAFIRMSINOURCOUNTRY．4．HOWTODOWELLINMARKETINGMANAGEMENTOFCPAFIRMSINOURCOUNTRYFIRSTLY，CREATEAGOODENVIRONMENTFORMARKETINGMANAGEMENT．SECONDLY，F(xiàn)RAMECORRECTSTRATEGIESANDTACTICSOFMARKETINGMANAGEMENT．FINALLY，PUTFORWARDTHEPLANOFMARKETINGMANAGEMENTINDETAILS．KEYWORDSCPAFIRMSACCOUNTINGMARKETMARKETINGMANAGEMENT

簡介：華中科技大學(xué)碩士學(xué)位論文業(yè)務(wù)流程管理系統(tǒng)中事務(wù)的研究和實現(xiàn)姓名洪眉申請學(xué)位級別碩士專業(yè)通信與信息系統(tǒng)指導(dǎo)教師楊宗凱20040509華中科技大學(xué)碩士學(xué)位論文ABSTRACTINNOWBAFFLINGBUSINESSENVIRONMENT，THESPEEDOFRESPONSEUSUALLYDECIDESWHETHERTHECORPORATIONCANSUCCEED．THESCHEMECOMPOSEDBYBUSINESSPROCESSMANAGEMENT，BUSINESSRULINGSYSTEMANDVISITATIONTONEWLYBUSINESSINTELLIGENCEMAKETHEFASTRESPONSEPOSSIBLE．BUTBPMNOTONLYISAKINDOFTECHNIQUEUSEDTORUNBUSINESSPROCESS，ANDALSOISATOOLTODEALWITHPROCESS’SCHANGEANDIMPROVEMENT．BPMTECHNIQUEALLOWSCORPORATIONSTOUNDEFSTAND，ANALYSIS，IMPROVEANDIMPLEMENTTHEIRBUSINESSPROCESSBYNUMBERS．WHEREASJNNOWADAYSDISTRIBUTED，HETEROGENEOUSANDCOMPLEXENTERPRISEMANAGEMENTPROCESS，MOSTEXISTINGBPMSLACKTHEABILITYTOENSURETHECORRECTNESSANDRELIABILITYOFEXECUTIONINTHEPRESENCEOFCONCURRENCYANDFAILURES．THISTHESISADDRESSESTHEISSUEINBPMTECHNOLOGY,TRANSACTION．THETHESISDISCUSSESHOWTOANALYZE，DESIGNANDIMPLEMENTTHEMODULEOFTRANSACTIONINSEQUENCE．FIRSTLYTHISARTICLEANALYZESTHETRANSACTIONINWEBSERVICEDOMAIN，ANDINTRODUCESTHEDESIGNOFTRANSACTIONBASEDONTHENEWSPECIFICATION，WSCOORDINATION＆WSTRANSACTION．THENCOMPARETHETRADITIONALTRANSACTIONMODELANDADVANCEDTRANSACTIONMODEL，ANDINTRODUCETHECONCEPTIONOFTWF,ATLASTPROVIDEATWFIMPLEMENTATIONMECHANISMINBIZPROSYSTEM．INTRANSACTION’SIMPLEMENTATION，THISTHESISINTRODUCESTHEARCHITECTUREANDIMPLEMENTATIONOFBIZPROSYSTEM’STRANSACTIONMODULE，ANDDISCUSSESABOUTTHETWOSCENARIOOFTRANSACTIONINSYSTEM．THEJOBOFTHISARTICLEISPARTOFTHE‘TENTHFIVENATIONALSCIENCEANDTECHNOLOGYPLAN”PROJECT’’RESEARCHANDAPPLICATIONOFEBUSINESSSYSTEMINTEGRATIONTECHNOLOGYBASEDONINDUSTRYMIDDLEWARE”．ITHASBEENEXPECTEDTHATTHERESEARCHOFTRANSACTIONCARLPROVIDEAGUIDANCEOFDEVELOPINGHIGHLYPRACTICALANDHEALTHYBPMS．KEYWORDSBUSINESSPROCESSMANAGEMENT；SCALABILITY；TRANSACTION；TRANSACTIONWORKFLOW；BIZPROSYSTEM1L

簡介：西南財經(jīng)大學(xué)碩士學(xué)位論文會計師事務(wù)所審計風(fēng)險管理研究姓名鐘煒申請學(xué)位級別碩士專業(yè)金融學(xué)指導(dǎo)教師艾孫麟曾曉玲20020401審計風(fēng)險的含義，國內(nèi)外許多學(xué)者作了積極的探索，不同的人由于所站的角度不一樣，結(jié)論并非完全一致。本文列舉了幾種主要說法。然后，引用了我國學(xué)者胡春元在審計風(fēng)險研究一書中從廣義和狹義兩方面對審計風(fēng)險所下的定義，并且表明本文是從廣義的角度來理解審計風(fēng)險，即審計風(fēng)險指的是審計主體因?qū)徲嫎I(yè)務(wù)而遭受損失的可能性，不僅包括審計人員因為主觀過錯未能發(fā)表適當(dāng)審計意見而形成的風(fēng)險，還包括審計人員或會計師事務(wù)所因客戶關(guān)系而受到傷害的風(fēng)險。本文之所以從廣義的角度理解審計風(fēng)險，有兩個原因第一，從審計模式的發(fā)展過程來看，審計人員在審計業(yè)務(wù)中，逐漸增加對客戶經(jīng)營風(fēng)險的評估。注冊會計師行業(yè)所處法律環(huán)境不斷變化，其承擔(dān)的法律責(zé)任越來越大，客戶的經(jīng)營風(fēng)險很有可能為審計人員或會計師事務(wù)所帶來很大的審計風(fēng)險。第二，從風(fēng)險管理的有效性來講，只要是因?qū)徲嫎I(yè)務(wù)而產(chǎn)生的可能會導(dǎo)致審計主體發(fā)生損失的可能性，都應(yīng)屬于審計風(fēng)險管理的范疇。2．我國會計師事務(wù)所面臨日益增大的審計風(fēng)險本文專門分析了我國會計師事務(wù)所當(dāng)前面臨的審計風(fēng)險，目的在于發(fā)現(xiàn)其特殊性和發(fā)展趨勢，使后文對風(fēng)險管理的論述能更好地聯(lián)系中國的現(xiàn)實情況。我國會計師事務(wù)所審計風(fēng)險的特點在于，它主要表現(xiàn)為會計師事務(wù)所承擔(dān)的行政和刑事責(zé)任，即受到政府主管部門或行業(yè)管理部門的處罰。但隨著法律環(huán)境的變化，我國會計師事務(wù)所也將逐漸承擔(dān)越來越大的民事責(zé)任?？傮w上來說，我國會計師事務(wù)所面臨的審計風(fēng)險有一種急劇增大的趨勢。3．會計師事務(wù)所審計風(fēng)險形成的原因只有認(rèn)識到審計風(fēng)險形成的原因，才能對審計風(fēng)險進(jìn)行有效管理。審計風(fēng)險的形成有主觀和客觀兩方面的原因，即審計人員和會計師事務(wù)所自身因素和審計所面臨的客觀環(huán)境。第二部分審計風(fēng)險管理基本內(nèi)容這一部分應(yīng)用風(fēng)險管理一般理論，論述了審計風(fēng)險管理的內(nèi)容，以建立會計師事務(wù)所審計風(fēng)險管理的基本框架。本部分由兩個小部分組成。首先分析了審計風(fēng)險管理的重要意義。深刻認(rèn)識到審計風(fēng)險管

簡介：西安理工大學(xué)碩士學(xué)位論文深圳同人會計師事務(wù)所服務(wù)營銷策略研究姓名李榮輝申請學(xué)位級別碩士專業(yè)工商管理指導(dǎo)教師傅裕嘉20020101TITLETHESERVICESMARKETINGSTRATEGYRESEARCHOFSHENZHENTONGRENCERTIFIEDPUBLICACCOUNTANTSMAJORBUSINESSADMINISTRATIONSTUDENTLIRONGHUITUTORFUYUJIASIGNATURESIGNATUREABSTRACT厶觸K陬心以UNDERBACKGROUNDOFSERVICESINDUSTRYDEVELOPINGQUICKLYANDSERVICESMARKETINGBECOMEINDEPENDENTSUBJECT，THESERVICESMARKETINGSTRATEGYOFSHENZHENTONGRENCERTIFIEDPUBLICACCOUNTANTSFORRESOLVINGIKSMARKETINGPROBLEMS，INCLUDINGNOGUIDINGBYMARKETINGSTRATEGY，EXPERIENCEMARKETINGNOADJUSTINGWITHMARKETCHANGEQUICKLY，ANDPROBLEMSBELONGTOSERVICESMARKETINGCHARACTERISTIC，ISRESEARCHEDBYTHEMETHODOFSUBSTANTIALEVIDENCEANALYSIS1INKINGMICROCOSMICWIMMACROCOSMICANDDETERMINABLEWITHQUANTITATIVEONALVSISTHESTRATEGYPLANNINGMODELASBASIC，7PSSERVICESMARKETINGMIXASFRAMEWORK，THERESEARCHWAYLINKINGFROMEXTERNALTOINTERNALANDFROMMACROCOSMICTOMICROCOSMICISADOPTEDTHEEXTEMALANDINTERNALMARKETINGENVIRONMENT，MARKETINGSTRATEGYPLANNING，7PSSERVICESMARKETINGMIXSTRATEGYPLANNINGANDADVISESFORIMPLEMENTINGISDISCUSSEDINTHISPAPERTHEEXTERIORMARKETINGENVIRONMENTTHEINTEMALMARKETINGENVIRONMENTANDITSMAINCOMPETITORSOFTONGRENCPASISDESCRIBEDFIRSTLYTHENSEGMENTINGCPAMARKETS，EVALUATINGMARKETSEMNENTS，SELECTINGTARGETMARKETSEMNENTSANDITSSNATEGYANDPOSITIONINGTHESERVICESPRODUCTSMIXISPLANED7PSSERVICESMARKETINGISPLANED，ESPECIALLYTHESTRATEGYOFSERVICEPEOPLE，PROCESSANDPHYSICALEVIDENCEISSTRESSEDTOIMPROVESERVICESMARKETINGPRACTICESOFTONGRENCPASANDIMPELSERVICESMARKETINGAPPLYINGINMOREFIELDSISTHEPTTRPOSEOFTHEPAPERKEYWORDSICPAFIRMSERVICESMARKETINGMARKETINGMIXSTRATEGYSTUDYTYPEAPPLIEDRESEARCH

簡介：北方交通大學(xué)碩士學(xué)位論文中國會計師事務(wù)所審計風(fēng)險的規(guī)避姓名楊國新申請學(xué)位級別碩士專業(yè)工商管理指導(dǎo)教師文海濤20030201ABSTRACTABSTRACTITWASN’TAQUIETYEARFORALLTHECPACERTIFIEDPUBLICACCOUNTIN2001．BECAUSESOMEOFCHINAANDU．S．ALISTEDCOMPANIESWEREDISCLOSEDFORFRAUDFINANCIALREPORTS．THEU．S．ACOMPANIESINCLUDEDENRON．WORLDCOMANDSOON．INCHINA．ITWASYINGUANGXIACORPORATION．THESEFAMOUSCOMPANIESARERESPECTEDFORTHEIRGOODPROFITSABILITIES．AFTERTHEIRFRAUDREPORTSWEREUNCOVERED．THEIRSTOCKPRICESFELLRAPIDLY．THEINVESTORSOFTHESECOMPANIESSUFFEREDTREMENDOUS10SSES．SOTHEACCOUNTINGFIRMSWHICHHADAUDITEDTHEREPORTSWEREREBUKED．ALLTHECPAINTHEWORLDFEIT“WINTERWASCOMING”．FORTHEIRCAREERWASFACINGGREATCHALLENGE．IFTHEREASONOFOCCURRINGAUDITRISKANDCORRESPONDINGSOLVINGMEASURESWEREFOUND，ITWOULDNOTONLYBENEFITCPAINDUSTRIESBUTALSORESTORETHEINVESTORS’TRUST．THEBASICCAUSEISTHELOSSOFINDEPENDENCECHARACTERASACPA．THEFOLLOWINGMEASURESCOULDSOLVETHEPROBLEM．THEFIRSTISTOCHANGETHEMODEOFACCOUNTINGCOMPANIESDOINGTHEIRBUSINESSES，THESECONDISTOSEPARATEAUDITANDCONSULTINGSERVICES，THETHIRDISTOTAKEPARTNERSHIPFOTINTOENHANCETHERESPONSIBILITIESOFCPA．THEFOURTHISTOINCREASECPASAUDITINGABILITIESBYGIVINGTHEMMORETRAINING．THE矗他ISTOPURCHASEDUTIESINSURANCEFORREDUCINGBANKRUPTRISKS．KEYWORDSCPAAUDITRISK

簡介：暨南大學(xué)碩士學(xué)位論文題目中英對照基于平衡計分卡之知識管理研究一以臺灣中小型會計師事務(wù)所為例即知一們。作者姓名洪明珠指導(dǎo)教師姓名及學(xué)位、職稱石本仁教授學(xué)科、專業(yè)名稱會計學(xué)論文提交日期年月日論文答辯日期年月日答辯委員會主席論文評閱人學(xué)位授予單位和日期，一肋一如，肋知一，燦介，，，知心，肛

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簡介：置南大學(xué)周滅士學(xué)位論文題名中英對照論會計師事務(wù)所的治理結(jié)構(gòu)作者姓名駱育敏指導(dǎo)教師姓名及學(xué)位、職稱宋獻(xiàn)中博士教授學(xué)科、專業(yè)名稱管理學(xué)、會計學(xué)論文提交日期二二年十月論文答辯日期答辯委員會主席論文評閱人學(xué)位授予單位和日期’，，，一，，，，叭，，，叭

簡介：湖南大學(xué)碩士學(xué)位論文我國會計師事務(wù)所規(guī)?；芯啃彰跽瓜枭暾垖W(xué)位級別碩士專業(yè)會計學(xué)指導(dǎo)教師王廣明20020101ABSTRACTACCOUNTINGFIRM’SEXPANSIONINSCALEISABASICSTRATEG’OFTHEDEVELOPMENTOFCERTIFIEDPUBLICACCOUNTANTCPAPROFESSION’FHEECONOMOFSCALEINACCOUNTINGFINNS，WHICHCANBEFOUNDMAINLYINSTAFFTRAINING，EXPERIENCEACCUMULATING，GEL、’ICESPROVIDING、ANDRISKAVOIDINGANDUNDERTAKING．ISTHEMORT,1ALTONOFEXPANSION．ANDTHEREARECOMPLICATEDINTERACTIONSAMONGTHESCALEOFANACCOUNTINGFIRM．THEQUALITYOFAUDITANDTHEORGANIZATIONOFACCOUNTINGFIRMASCIENTIFICANDRATIONALORGANIZATIONFORMISTHEINSTITUTIONALBASEFOISCALEEXPANSIONOFACCOUNTINGFIRMS．ANDISAPREL‘EQUISITEANDSAFEGUAL‘DOFBUILDINGTIPAGOODMECHANISMOFSELFMOTIXATINGANDSELFREGULATINGBTHECPAPROFESSIONFROMTHEVIEWPOINTOFTHEMACROASPECT．THECHOICEOFORGANIZATIONFORMMUSTBEGOODFORTHEFUNCTIONINGOFINDEPENDENTAUDITFROMTHEVIEWPOINTOFMICRORESPECT，ANIDEALORGANIZATIONFORMOFACCOUNTINGFIRMMUSTBEADVANTAGEOUSTOREDUCINGTRANSACTIONCOSTANDIMPROVINGEFFICIENCYOFORGANIZATION．HOWEVER,IFANIDEALORGANIZATIONFORMISTOBEARATIONALCHOICEOFINVOLVEDAGENTS，ITSHOULDBEANASH‘SEQUILIBRIUMATLEAST．THEGOVERNMENT，THEREGULATIONANDSUPERVISIONORGANIZATIONSOFCPAPROFESSIONSHOULDGUIDEACCOUNTINGFIRMS’CHOOSINGOFTHEORGANIZATIONFORMSTHROUGHTHECHANGEOFROLESORTHEPLAYERS’PAYOFFOFTHEGAMETHEDIVERSIFICATIONOFSERVICESISANIMPORTANTIMPETUSOFACCOUNTINGFIRM‘SSCALEEXPANSION．THEINNERINCLINATIONOFRISKAVOIDINGANDTHECHANGEOFTHEECONOMICENVIRONMENTAREFUNDAMENTDRIVINGFORCESOFACCOUNTINGFIRM’SSCALEEXPANSION．ANDTHATNONAUDITSENICESUNDERMINEAUDITINDEPENDENCEISNOTYETSUPPORTEDBYEMPIRICALEVIDENCEANDTHEORETICALANALYSIS．INLIGHTOFTHEEXPERIENCEOFBIGFOREIGNACCOUNTINGFINNSANDACCORDINGTOTHEPRESENTSITUATIONOFCHINA，THEAUTHORSUGGESTEDTHERIGHTDIRECTIONOFSERVICEDIVERSIFICATIONOFCHINESEACCOUNTINGFIRMS．INTEMATIONALIZATIONISTHEADVANCEDSTAGEOFACCOUNTINGFINNSCALEEXPANSION．THEFUNDAMENTALMOTIVATIONOFINTERNATIONALIZATIONOFACCOUNTINGFIRMSISTOSATISFYTHEDEMANDOFCLIENTS．BESIDES．TODEVELOPPROMISINGOVERSEASMARKETSANDTOWINANINTERNATIONALFAMEAREIMPORTANTFACTORSTOACCELERATETHEPROCESSOFINTERNATIONALIZATIONOFACCOUNTINGFINNS．AFTERDETAILEDANALYSISOFECONOMICENVIRONMENT．THEAUTHCRTHENPROVIDEDHISOWNVIEWPOINTSOFCARRYINGOUTTHEINTERNATIONALIZATIONSTRATEGY．IKEYWORDSLACCOUNTINGFIRMDIVERSIFICATIONORGANIZATIONFORMSCALEEXPANSIONINTERNATIONALIZATION

簡介：暨南大學(xué)碩士學(xué)位論文題名中英對照論會計師事務(wù)所客戶關(guān)系戰(zhàn)略管理作者姓名指導(dǎo)教師姓名及學(xué)位、職稱學(xué)科、專業(yè)名稱論文提交日期論文答辯日期答辯委員會主席論文評閱人學(xué)位授予單位和日期程燕菲劉國常管理學(xué)博士教授會計學(xué)年月年月會計師事務(wù)所客戶關(guān)系戰(zhàn)略管理選擇的決定因素分析“成本效益”原則執(zhí)業(yè)質(zhì)量市場份額會計師事務(wù)所客戶關(guān)系戰(zhàn)略管理成功實施的其他關(guān)鍵因素分析人的因素品牌經(jīng)營管理會計師事務(wù)所的企業(yè)文化會計師事務(wù)所客戶關(guān)系戰(zhàn)略管理的相關(guān)分析行業(yè)管理體制與客戶關(guān)系戰(zhàn)略管理我國注冊會計師行業(yè)管理體制行業(yè)管理體制與客戶關(guān)系戰(zhàn)略管理業(yè)務(wù)范圍與客戶關(guān)系戰(zhàn)略管理我國會計師事務(wù)所業(yè)務(wù)發(fā)展情況會計師事務(wù)所的業(yè)務(wù)拓展與客戶關(guān)系戰(zhàn)略管理同業(yè)競爭與客戶關(guān)系戰(zhàn)略管理同業(yè)競爭的狀況及產(chǎn)生的問題同業(yè)競爭與客戶關(guān)系戰(zhàn)略管理審計質(zhì)量與客戶關(guān)系戰(zhàn)略管理審計質(zhì)量的影響因素審計質(zhì)量是事務(wù)所實施客戶關(guān)系戰(zhàn)略管理的前提研究結(jié)論本文的主要結(jié)論研究的局限性及有待進(jìn)一步研究的問題注釋參考文獻(xiàn)碩士研究生期間發(fā)表論文情況后記二，

簡介：浙江大學(xué)碩士學(xué)位論文工作流中的事務(wù)問題的研究和設(shè)計姓名崔穎申請學(xué)位級別碩士專業(yè)計算機軟件與理論指導(dǎo)教師陳奇200337浙江大學(xué)碗士學(xué)位論文TRANSACTIONCAPABILITYANDCANKE印THECONSISTENCYOFTHEWORKFLOWDATA．THESYSTEMISGENERALPURPOSEANDOPENITHASBEENDESIGNEDANDIMPLEMENTEDASASETOFCORBASERVICES．THESYSTEMSEL_VESASANEXAMPLEOFTHEUSEOFMIDDLEWARETECHNOLOGIESTOPROVIDEAFAULTTOLERANTEXECUTIONENVIRONMENTFORLONGRUNNINGDISTRIBUTEDAPPLICATIONS．KEYWORDSWORKFLOW,TRANSACTION，TRANSACTIONALWORKFLOW,CORBA，COMPENSATETRANSACTION2

簡介：復(fù)旦大學(xué)碩士學(xué)位論文上海求是會計師事務(wù)所有限公司工程造價司法鑒定風(fēng)險管理研究姓名周晨洪申請學(xué)位級別碩士專業(yè)工商管理指導(dǎo)教師許曉明2004043002SM094周晨洪上海求是會計師事務(wù)所有限公司工程造價司法鑒定風(fēng)險管理研究ABSTRACTJUDICIALIDENTIFICATIONOFCONSTRUCTIONCOSTMEANSTHEPROFESSIONALACTIVITIES，WHICHAREIDENTIFIEDFORCONSTRUCTIONCOSTCONCERNEDTHISIDENTIFICATIONISASSOCIATEDBYTHEJUDICIALGOVERNMENTTHECOMPANYTHEWRITERISAPARTOFISINTHELEADOFTHISMAJORNOWADAYSTHECOLNMONIDENTIFICATIONOFTHEWORKPROCESSISLEDANDIMPROVEDBYTHECOMPANYSINCETHE21“CENTURY，OBRNATIONALLEGALSYSTEMHASBEENIMPROVEDGRADUALLYJUDICIALIDENTIFICATIONOFCONSTRUCTIONCOSTHASBECOMEMOREANDMOREOPENTOTHEPUBLICTHESUPERIORSTATUEOFTHEPEOPLECONCERNEDHASBECOMELOWERANDLOWEROURSURROUNDINGSFORSURVIVINGARECHANGINGNOWIFWESTILLMEANTOBEINTHELEADOFTHECIRCLE，WESHOULDCHANGEOURSELVESTOSUITTHESOCIETYTHUS，WECANSTILLLEADAHEADINTHECOMPETITIONTHROUGHTHEDISCOVERYANDCONSIDERATION，THEWRITERTHINKSTHEORIGINALIDENTIFICATIONPROCESSOFTHECONSTRUCTIONCOSTISNOTSOSUITABLEFORTHEPRESENTSITUATIONNLEPROBLEMSARETECHNICALRISKS，CONNECTIONRISKS，INSTITUTIONRISKS，THEOVERINVASIONBYTHEOUTSIDESURROUNDINGSRISKSANDTHEPROJECTMANAGEMENTRISKSAFTERRESEARCHING，THEPROCESSREVOLUTION，WHICHHASHADANEFFECTONIDENTIFICATIONOFCONSTRUCTIONCOSTBYTHECOMPANYCANMAKETHEPROBABILITYOFTHEMENTIONEDRISKSLOWERTHEORIGINALJUDICIALIDENTIFICATIONPROCESSOFCONSTRUCTIONCOSTSHOULDBEADDEDTHEFOLLOWINGCONRSESMAKETHEIDENTIFICATIONSTAFFMOREQUALIFIED；ESTABLISHTHEPROJECTMANAGER’SRESPONAIBILITYSYSTEM；COMPUTERIZETHEDOCUMENTS；BESNRETOCONNECTTHEPEOPLECONCERNEDWHENMEETINGWITHSAMEIMPORTANTCOURSES；ASKTHECHIEFENGINEERTOINVOLVETHEPROJECTQUAILTYMANAGEMENTAHEADOFTHETIME；ADDTHECHECKINGCOURSE；ESTABLISHRETURNINGINVESTIGATIONANDCONCLUSIONSYSTEM，ANDCENTRALIZETHEFORMOFTHEOUTSIDEPAPERSMEANWHILE，WESHOULDFORMULATE“QUALITYCONTROLLINGSYSTEMOFJUDICIALIDENTIFICATIONOFCONSTRUCTIONCOSF’AND“THEWORKOPERATIONRULESOFJUDICIALIDENTIFICATIONOFCONSTRUCTIONCOST’ANDLETTHEMBECONSIDEREDASTHEREGULATIONSOFTHEPROCESSCONCRETEOPERATIONTHEMENTIONEDNEWPROCESSOFJUDICIALIDENTIFICATIONOFCONSTRUCTIONCOSTHAVEBEENESTABLISHEDANDCARRIEDOUTWITHTHEUEWSYSTEMSANDREGULATIONSCONCERNEDSINCEJAN1“，THEYEAROF2004KEYWORDSCONSTRUCTIONCOST，JUDICIALIDENTIFICATION，ANDRISKPROTECTION，PROCESSREVOLUTION2