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Prudence principle document
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1 ×× Company's Financial Statement Analysis and Enterprise Value Research

Research on the Prevention of Financial Risks of 2 ×× Company

Research on Internal Control System of Purchase and Payment in 3×××× Company

Research on the Application of Accounting Informatization in 4×××× Company

Evaluation and Analysis of Economic Benefits of 5 ×× Company

Analysis and Comparison of Cash Flow and Profit Flow of 6 ×× Company

Research on Internal Control System of Sales Return in 7 ×× Company

Factor Analysis of 8 ×× Company's Profitability

Study on Profit Quality of 9×××× Company

Analysis on the Rationality of Capital Utilization of 10 ×× Company

1 1 ×× The present situation, problems and countermeasures of enterprise internal control.

12×××× Industry Executive Compensation Incentive Mechanism Research

Analysis on the Application Scope and Limitation of 13 CAPM Model

14 ERP system and real-time accounting control

Research on the application of 15 ERP in accounting and financial management-based on the application example of XX company

Design of 16 Excel accounting processing system

Research on Audit Problems in 17 IT Environment

Research on the Model Construction of Financial Analysis System in 18 IT Environment

19 application of benchmarking in cost control

On the choice of different accounting measurement attributes

2 1 Comparative Discussion on Cost Accounting and Cost Control in Different Industries

22 causes and countermeasures of financial risks-case study of ——XX Company

23 financial failure and its prediction research

24 inventory management method research

25 Dupont financial analysis system in Jiangxi Province, the application of listed companies

26. Research on Transfer Pricing Behavior of Multinational Corporations in China

27 cost control of real estate enterprises

28. Accounting treatment of value-added tax for exchange of non-monetary assets

29. The application of analysis program in inventory entity program.

Discussion on perfecting the management system of small-scale taxpayers of value-added tax

3 1 Personal Income Tax Collection and Management Status and Development Countermeasures

32 changes in corporate governance theory and forms of accounting supervision

33 Fair value accounting-theoretical basis and realistic choice

34 Research on Fair Value Accounting Audit

35. Study on the market reaction of the change of fair value accounting standards and its influencing factors

36. Discussion on audit risk under fair value measurement mode

37 Research on Prudence of Fair Value Auditing Practice

38 on the evolution of cost accounting methods

Theoretical analysis and framework research of anti-dumping accounting

Research on Management Accounting and Its Professional Ethics

4 1 Discussion on Accounting Problems of Contingent Liabilities

42 on the capitalization of borrowing costs

Discussion on Budget Control of Enterprise Groups —— Based on the application example of XX Company

Discussion on levying environmental tax in China

45 Research on Quality Cost Management

On the adjustment of events after the balance sheet date

Research on the Application and Development of Management Accounting in China

Problems and Thinking of Cost Control in 48 State-owned Enterprises

Research on Capital Management of State-owned Enterprises in China

Preliminary study on technical methods of environmental benefit audit

5 1 Research on Environmental Assets Accounting

52 the impact of notes to accounting statements on financial analysis

Research on Accounting Fraud Hidden in 53 Accounting Statements

54 Research on Accounting Social Responsibility

The Influence of the Development of Accounting Informatization on Auditing —— Based on the Audit Case of XX Group

56 Accounting Information Possible Problems and Countermeasures

Application and influence of accounting informatization in accounting work

Research on the Cost of Accounting Information Disclosure

Security analysis of 59 accounting information system

Research on the Correlation between Accounting Surplus and Cash Flow Value

6 1 Research on Accounting Professional Ethics

Research on the Application of Enterprise Internal Audit Based on it Environment

63 cost control ideas based on supply chain

64. Accounting business process reengineering based on financial business integration —— Taking accounting business process design of * * enterprise as an example.

Research on cost control method based on value management

Strengthen the research on prevention and control of network accounting fraud

Research on Financing Structure of 67 Family Enterprises

Application of 68 value chain analysis method in enterprise cost management

Comparative Analysis of Profitability of Industrial Enterprises in Different Regions of Jiangxi Province

Comparative Analysis of Profitability of Industrial Enterprises of Different Sizes in Jiangxi Province

7 1 Comparative Analysis of Profitability of Industrial Enterprises in Different Industries in Jiangxi Province

Comparative Analysis of Profitability of Industrial Enterprises with Different Properties in Jiangxi Province

Discussion on Financial Management of Listed Companies in Jiangxi Province

An Empirical Study on Financial Quality Evaluation of Listed Companies in Jiangxi Province

Analysis of Equity Financing Cost of Listed Companies in Jiangxi Province

76 financial audit risk forms and preventive measures

Research on Financing Dilemma and Countermeasures of Small and Medium-sized Enterprises under the 77 Financial Crisis

Reflections on the choice of fair value measurement policy under the 78 financial crisis

Discussion on some problems of 79 competitive accounting

Research on Early Warning Mechanism of Financial Risks of 80 Multinational Corporations

8 1 on the role of independent director system in the internal control of listed companies

82. On the construction of financial core competence evaluation index system

On the Construction of Cost Analysis Index System

Discussion on enterprise cost management

On Financial Support of Supply Chain Management

Whitewash behavior of listed companies and its audit risk

Improvement of Accounts Receivable Audit Method —— Based on the case analysis of XX listed companies

Application of Time Value of Funds in Financial Management of Modern Enterprises

On the application of activity-based cost management in enterprise management

Research on 90 Internal Control and Accounting Information Standardization

9 1 Research on Audit of Enterprise Mergers and Acquisitions

Research on Financial Problems in 92 Enterprise Merger and Acquisition

Research on 93 Enterprise Financial Risk Evaluation System

Study on the Clarity of Financial Information Compilation and Audit Responsibility of 94 Enterprises

Analysis of Debt-paying Ability of 95 Enterprises —— Taking XX Company as an Example

Problems and Countermeasures in 96 Enterprise Cost Management

Research on the Theory and Method of 97 Enterprise Group Financial Forecast

Study on Accounting Policy Choice and Tax Planning of 98 Enterprises —— Taking * * Enterprises as an Example

Problems and Countermeasures in 99 Corporate Social Responsibility Accounting Information Disclosure

100 research on the implementation of enterprise financial budget management system-based on the application example of XX company

10 1 corporate income tax planning

102 study on the construction of evaluation system of enterprise operation ability

103 research on financial accounting of enterprise reorganization

104 research on the problems and countermeasures of enterprise fund management-based on the application example of XX company

105 research on accounting problems of goodwill

106 study on the motivation and preventive measures of whitewashing financial reports of listed companies

107 financial risk effect analysis of stock repurchase of listed companies

108 accounting treatment and practical analysis of equity incentive of listed companies-taking XX company as an example

109 study on the causes and prevention of audit risks of related party transactions of listed companies

Research on Related Party Transactions of 1 10 Listed Companies

1 1 1 research on the prevention and governance of accounting fraud in listed companies-based on the analysis of xx cases

1 12 research on the motivation of accounting policy choice of listed companies-based on the analysis of XX case

1 13 study on corporate income tax burden of listed companies

1 14 study on corporate income tax burden of listed companies

1 15 research on financing preference of listed companies-based on the application example of xx industry

1 16 profitability analysis of listed companies-taking XX company as an example

1 17 research on the factors affecting the efficiency of listed companies' asset restructuring level

1 18 research on debt structure of mining listed companies

1 19 an empirical study on the operating performance of listed mining companies

Research on the Evolution and Latest Development of 120 Audit Risk Model

12 1 research on the influence of audit risk criteria on the practice of certified public accountants

122 causes and evasion of audit failure

123 sales budget control of production enterprises-analysis of xx company

124 discussion on accounting treatment of income tax for sales behavior

Discussion on accounting treatment of 125 value-added tax as sales behavior

126 on the enlightenment of risk-oriented audit mode to improve China's national audit technology and methods

127 application of prudence principle in accounting practice

128 correlation analysis between tax planning and financial management

129 study on the financial management countermeasures of enterprises under the condition of inflation

From the perspective of modern risk-oriented audit

13 1 network accounting research

132 research on network audit under the network economy environment

133 the present situation and development of network audit

134 study on the present situation and improvement of cost accounting in XX industry in China

135 research on accounts receivable management of XXX listed companies in China.

136 research on the optimization of financing structure of private small and medium-sized enterprises in China

137 financial problems and countermeasures in mergers and acquisitions of enterprises in China

138 research on the present situation, causes and countermeasures of financial control of enterprise groups in China

Analysis on Internal Control Environment of Enterprises in China

140 research on dividend distribution policy of listed companies in China-based on the application example of XX company

Research on Accounting Information Disclosure of Listed Companies in China.

142 profit manipulation behavior of listed companies in China and its prevention

143 research on the present situation and optimization of capital structure of listed companies in China

144 research on the present situation and optimization of capital structure of listed companies in China

145 the existing problems and improvement countermeasures of China's current enterprise solvency analysis indicators

146 the existing problems and improvement countermeasures of China's current enterprise solvency analysis indicators

147 research on quality control of comprehensive audit of certified public accountants in China

148 game analysis of modern risk-oriented audit

149 research on accounting standards for small enterprises

150 research on the influence of new accounting standards on income tax accounting reform

15 1 comparison and application of fair value measurement attributes of old and new accounting standards

152 analysis of audit-oriented mode in information environment

On the Emphasis and Difficulty of Audit under the Information Environment of 153

154 research on accounting real-time control under the condition of informatization

155 management and risk prevention of accounts receivable

156 measurement and prevention of accounts receivable risk

157 the application research of ufida ERP-U8-based on the application example of XX company

158 discussion on the application of responsibility cost in enterprises-based on the application example of XX company

159 research on strategic management accounting

Financial Effect Analysis of 160 Overall Listing —— A Case Study

16 1 research on the development process and trend of accounting informatization in China.

162 research on transnational M&A financial risk management of China enterprises.

163 comparative study on the transmission mechanism of corporate governance accounting information between China and foreign countries

164 comparison of Chinese and foreign accounting reports and its enlightenment

165 problems and countermeasures in financial management of small and medium-sized enterprises

166 research on financing of small and medium-sized enterprises

167 research on internal control problems and countermeasures of small and medium-sized enterprises

168 how can certified public accountants guard against the risk of financial report audit fraud?

169 how do certified public accountants audit the earnings management of listed companies?

170 research on accounting problems of asset impairment

17 1 the application of activity-based costing in manufacturing enterprises-based on the application example of XX company