关于财税的论文题目怎么写初中英语
如果是写工作汇报这方面的呢,你可以把打杂的工作分分类,先写和财务有关的,比如写整理原始凭证啊什么的,再写自己在财务处发现的问题和自己的建议什么的
论文题目:试论市场经济条件下的企业财务管理方向 摘 要 随着社会经济的高速发展,知识经济的到来极大了提高了社会生产力,也给企业带来了无限的发展机会。如何在优胜劣汰的市场竞争中实现企业经营规模的快速扩大和经济效益的高速增长,除了选择风险小、盈利性强的投资项目和采用先进的科学技术外,加强企业的内部会计控制是关键。进一步认识企业内部会计控制对企业加强经营管理,提高经营效率的重要意义, 构建企业内部会计控制体系是新《会计法》《内部会计控制规范———基本规范(试行)》等法规对企业提出的重要任务之一,也是企业适应新的竞争形势、防范经营风险的迫切需要。构建企业内部会计控制体系必须对企业内部会计控制的目标、内容、方法等问题进行深入研究, 分析其存在的问题及原因,从而有针对性地提出具体的完善措施 关键词: 内部会计控制; 存在问题; 完善措施 with the high-speed development of social economy, the arrival of the kownledge economy has improved social productivity greatly, have brought the limitless development opportunity to enterprise How to realize the fast enlargement of enterprise's business scale and high growth of economic benefits in the market competition of selecting the superior and eliminating the inferior, choose risk little, profitability strong investment project and adopt advanced science and technology, it is a key to strengthen the accounting control in the Accounting control strengthens management and administration to enterprises to further know inside enterprises, improve the important meaning of business efficiency, construct inside enterprises the accounting control system is a new " accounting law " <
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 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 As we all know, with the continuous development of the economy, financial accounting in the management, decision-making in an increasingly important 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 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 Business operations and financial condition is through the balance sheet, income statement, cash flow statement and 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 At the same time, you can also find some essential issues, in order to improve management to provide the basis of some relevant
关于财税的论文题目怎么写高中英语
如果是写工作汇报这方面的呢,你可以把打杂的工作分分类,先写和财务有关的,比如写整理原始凭证啊什么的,再写自己在财务处发现的问题和自己的建议什么的
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 enterprises Accounts receivable is an enterprise product or service because of credit and the formation of receivables, liquid assets is an important 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 First, the functions of accounts receivable Accounts receivable function is its operation in the production There are some aspects: 1, the expansion of sales, an increase of the competitiveness of Comparison of intense competition in the market, the credit is to promote the sale of an important 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 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 2, reduced inventory, reduced inventory risk and management 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 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 Second, poor management of accounts receivable of the drawbacks of 1, reduces the efficiency in the use of corporate funds, so that enterprises 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 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 2, exaggerated the results of business 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 Therefore, on account of the increase in profits does not mean that the cash inflow will be 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 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 3, accelerated the outflow of corporate 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 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 Turnover tax paid by enterprises such as value-added tax, business tax, consumption tax, resource tax and city taxes will inevitably increase as sales (2) income tax Accounts receivable arising from the profits, but did not achieve the cash, and pay income tax on time must be paid in (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 4, an impact on the enterprise business 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 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 5, an increase of accounts receivable management process in the error probability of additional losses to the 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 Third, accounts receivable management objectives For 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 How to deal with and solve the problem of confrontation and reunification is the management of corporate accounts receivable 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 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 At the same time, accounts receivable management companies also include the prospects for future sales and market forecasts and judgments, and accounts receivable security 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 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 Fourth, the company accounts receivable solutions to the problems Management of accounts receivable to do good, first of all, should be established to improve the accounts receivable management Accounts receivable credit management policy is a key component of the system, including credit standards, credit terms and collection of three aspects of Credit standards is agreed to provide commercial credit made by the basic Usually expected loss rate of bad debts as a 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 Refers to corporate credit conditions require users to pay for credit is subject to a condition, including the credit period, discount and cash discount 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 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 Collection policy is to refer to when credit terms have been violated, business strategy to take the accounts 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 If more negative accounts receivable policies, accounts receivable may increase costs and increase bad debt losses, collection costs will be 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 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 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 1, to enhance day-to-day accounts receivable management In 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 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 (2) to check whether the user credit limit 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 (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 (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 (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 (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 2, to strengthen the management of accounts receivable after Accounts 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 (2) determine the reasonable collection 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 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 Deliberately default on the payment for the collection, the options are: reasonable method; compassion operation method; fatigue tactics; blindingly; hardware and software operation 3, accounts receivable accounting methods and management system Accounts receivable subsidiary accounts in arrears accounted for 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 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 (2) improve internal accounting 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, , respectively, using different accounting methods and procedures to show the difference and take the appropriate (3) accounts receivable and is responsible for the implementation of life-long responsibility of the person Who handles the occurrence of bad business, regardless of whether the transfer of responsibility for the company, have against the parties At the same time, the responsibility of staff to carry out a clearly defined, and as a basis for performance evaluation (4) regular or ad hoc basis to conduct an inspection of the marketing network for monitoring and internal Due to poor management to prevent the emergence of embezzlement, corruption and issues such as funding to reduce the risk of cardiopulmonary (5) establish a sound internal control system of
关于财税的论文题目怎么写初中
建立中小企业会计制度的必要性完善政府财务报告体系的探讨提高我国注册会计师胜任能力的探研对我国现行财税制度问题探索完善我国衍生工具会计准则的建议来源:金鼎论文
论现金流对当代企业的重要性。
关于财政税收的论文题目怎么写高中英语
公共财政(PublicFinance)是指国家(政府)集中一部分社会资源,用于为市场提供公共物品和服务,满足社会公共需要的分配活动或经济行为。它是适应市场经济发展客观要求的一种比较普遍的财政模式。这种以满足社会公共需要为口径界定财政职能范围,并以此构建政府的财政收支体系的财政模式,在理论上被称为“公共财政”。公共财政就是市场经济下政府的财政,公共财政实质是市场经济财政。公共财政理论和公共财政学,实际上就是市场财政学。“公共财政”的要义:并不在于新古典主流经济学所表明的“市场失效”这一经济逻辑起因,而在于其预算法治和民主财政的“政治实质”内涵。公共财政在国民经济中占有重要地位,它对依法促进公平分配,调控宏观经济,合理配置市场资源,做好国有资产管理,起着不可代替的作用。正确认识推行公共财政的意义,明确其特征,找出当前推行公共财政存在的问题和对策,有着十分重大的现实意义。现代国家公共财政收入主要形式有:1、税收收入。税收收入是现代国家最重要的公共收入形式,是世界各国公共收入的主要来源,一般约占各国经常性公共收入的90%以上;2、债务收入。债务收入包括国内发型的公债,国库券,经济建设债券,向国外政府、各级组织和商业银行的借款等。3、国有资产收益。国有资产收益是政府凭借其资产所有权取得的股息、红利、租金、资金占有费、土地批租收入、国有资产转让及处置收入等。4、政府费收入。指政府各部门收取的各种费用和基金性收入,包括行政执法过程中收取的各种规费和公共财产使用费。它们是地方政府的主要收入。我国现阶段政府费收入主要有5类:①规费收入;②共产使用费;③特别课征;④各种摊牌性费用;⑤特许金。5、其他收入形式。指上述几种收入之外的政府各项杂项收入,常见的有:①罚没收入;②对政府的捐赠;③“通货膨胀税”。
很多数据源可以找到这些数据呀
有很多的,我来辅导吧
关于财税的论文题目怎么写啊初中
二十个好写的财务管理论文题目由学术堂整理提供: 1、北大荒公司内部控制问题分析 2、HT装饰股份有限公司现金流管理探析 3、浅析创业板上市公司业绩评价体系--以DS公司为例 4、浅谈HR医药公司的财务战略选择 5、RF公司应收账款存在问题及对策研究 6、辉煌科技有限公司应收账款风险管理研究 7、YGE公司高存货问题分析及对策研究 8、房地产上市公司现金股利政策与经营业绩关系探析 9、中小企业财务管理模式存在问题研究 10、我国 IPO 首日破发的原因研究 11、科技型中小企业财务风险预警研究 12、制造型小企业融资现状及对策研究 13、基于供应链视角的企业财务风险传导机制 控制研究 14、企业并购中的财务风险管控研究 15、企业并购风险分析--以A公司为例 16、基于杜邦分析法的我国医药上市公司盈利能力分析 17、我国资源型上市企业海外并购绩效分析 --以中金岭南并购 PEM 公司为例 18、我国城镇化过程中土地流转方式初探 19、A公司应收账款管理问题案例研究 20、深化改革下我国养老保险基金投资策略初探
我给些论文选题吧,不懂再来问问,你自己参考参考喜吧。 杜邦财务分析体系的运用 衍生金融工具在公司理财中的应用及会计处理 论金融市场与企业财务管理 电子商务对财务管理的影响 中小企业融资的现状与出路 公司全面预算管理 企业变革成本控制策略探讨 企业财务预警管理系统的构建 电子商务环境下企业会计安全控制研究 10企业内部财务控制理论与应用的研究 战略成本管理在我国的应用研究 中小企业破产兼并的财务问题研究 上市公司盈利信息披露与股价相关性研究 公司治理与提高会计信息质量问题研究 论相关者利益最大化财务目标 实物期权理论在企业投资决策中的应用 作业成本法及其应用研究 企业集团的财务管理研究 企业资本运营的理论与方法研究 资本结构研究 企业的财务目标与社会责任 国有企业产权制度变迁中的财务问题研究 企业财务管理中税收规划的运用 企业会计环境研究 企业预算管理理论研究及其运作策略分析 企业股票期权计划的实施及其会计处理问题研究 我国企业环境会计信息披露问题的研究 现代成本管理系统研究 论企业财务制度设计 企业货币资金管理理论及实践研究 企业财务风险 EVA管理体系理论与实践研究 跨国公司风险管理,企业财务风险及防范 上市公司分部报告初探 科技型中小企业财务管理若干问题研究 虚拟企业成本管理研究 我国上市公司会计信息质量与监管研究 现代公司理财环境研究 企业并购中的财务分析问题研究 集团公司财务风险与防范的研究 论企业内部会计控制 我国上市公司资本结构优化研究 企业集团财务控制探讨 企业资本经营相关问题研究 我国企业产权并购的财务研究 企业会计制度研究 46基于网络环境的财务集中管理信息系统研究 上市公司股利分配政策研究 企业资本营销体系与策略分析 我国企业财务管理理论创新研究 贴现现金流模型在我国非上市公司股权价值评估中的应用 现代企业财务战略管理相关问题的探讨 代理理论下的责任核算机制研究 上市公司会计信息失真成因剖析及治理对策研究 战略成本管理理论分析与程序研究 论折现现金流量法在资本预算中的应用 供应链管理中的财务监控问题研究 企业并购与财务风险控制 资本结构与企业财务监控
对新制度下财务会计存在问题及对策的探讨