好写的会计论文题目推荐高中英语

好写的会计论文题目推荐高中英语

回答 你好，很高兴为你服务，我是小离爱学习，百度知道资深解答家，累计服务3000人，能帮你很好的解答问题。这边打字需要时间，请您稍等一下哦~ 提供一些会计学年论文的参考题目，供参考。一、会计方面（含会计理论、财务会计、成本会计、资产评估）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 提问 会计专业有没有好写的新颖的题目 上面那些个不行 回答 1、企业管理中如何更好地发挥会计电算化的作用。2、企业会计信息与市场信息的关系。3、资本成本会计探讨内部控制的制度化与程序化。4、关于企业注册资本登记中存在的问题与对策。   5、流动资产投资总额和结构问题探讨我国公司资本结构的现状与分析。 提问 好多我们老师说不让写 回答 这几个您看看呢 提问 还有么 就是你能给我解释一下 公司偿债能力有哪些意思吗 回答 企业偿债能力是反映企业财务状况和经营能力的重要标志。偿债能力是企业偿还到期债务的承受能力或保证程度，包括偿还短期债务和长期债务的能力 更多9条 

学术堂整理了十五个好写的会计论文题目供大家进行参考：　　1、长期投资决策与短期经营结合分析　　2、存货发出计价方法的确认　　3、企业财务风险防范　　4、融资租赁业务的会计处理研究　　5、租赁业务会计处理方法的研究　　6、高校财务财务成本与效益的研究　　7、初探固定资产投资的会计处理　　8、论新会计准则的国家化与国际化　　9、债务重组中的所得税问题　　10、浅析企业内部审计制度　　11、论企业质量成本管理　　12、存货发出计价方法的确认　　13、资本结构对上市公司的影响　　14、浅析环境成本的会计确认与计划　　15、会计信息造假及审计防范

楼主是什么歇学习阶段呢，你擅长什么呢？

8 ．中国近代厘金制度与地方税收管理权划分 29 ．中国历史上田赋制度改革的成功实例 30 ．两税法以钱计税导致农民税负加重的历史原因 31 ．论财政的本质 32 ．轮市场缺陷与财政职能 33 ．强化财政职能，振兴国家财政 34 ．我国收入分配问题研究 35 ．新时期财源建设研究 36 ．财政支出与结构优化 37 ．财政支农与效益农业 38 ．政策投资与经济增长 39 ．我国社会保障制度的建立与完善 40 ．养老保险的社会化 41 ．提高财政收入占国民生产总值的对策思路 42 ．论我国公债发行制度的改革 43 ．我国的国债市场的建设 44 ．国有经济布局调整与国有资产管理体制改革 45 ．我国政府采购制度的建立与完善 46 ．部门预算研究 47 ．分税制预算管理体制的进一步完善 48 ．转变财政职能，建立政府的公共预算 49 ．政府间的转移支付制度研究 50 ．积极的财政政策研究 51 ．加人WTO对我国财政的影响及对策 52 ．政府寻租问题研究

好写的会计论文题目推荐初中英语

营改增对行业的税负影响。因为近几年营改增涉及的行业不少，所以可以借鉴的期刊很多，而因为可以具体到某行业也就不容易雷同了。可以从这些方面入手：一、营改增的原因。二、营改增对企业税负的影响。1、营改增的直接影响。2、营改增对行业间税负影响。3、对不同规模企业产生的影响。三、产生的税负差异导致纳税筹划“热”。1、纳税筹划的意义。2、营改增纳税筹划现状。

8 ．中国近代厘金制度与地方税收管理权划分 29 ．中国历史上田赋制度改革的成功实例 30 ．两税法以钱计税导致农民税负加重的历史原因 31 ．论财政的本质 32 ．轮市场缺陷与财政职能 33 ．强化财政职能，振兴国家财政 34 ．我国收入分配问题研究 35 ．新时期财源建设研究 36 ．财政支出与结构优化 37 ．财政支农与效益农业 38 ．政策投资与经济增长 39 ．我国社会保障制度的建立与完善 40 ．养老保险的社会化 41 ．提高财政收入占国民生产总值的对策思路 42 ．论我国公债发行制度的改革 43 ．我国的国债市场的建设 44 ．国有经济布局调整与国有资产管理体制改革 45 ．我国政府采购制度的建立与完善 46 ．部门预算研究 47 ．分税制预算管理体制的进一步完善 48 ．转变财政职能，建立政府的公共预算 49 ．政府间的转移支付制度研究 50 ．积极的财政政策研究 51 ．加人WTO对我国财政的影响及对策 52 ．政府寻租问题研究

选第一个或第四个吧，比较好

其实诚信问题是最好写的，但是一般写得人都比较多，写审记类的，必须要有亲身经历，不能泛泛而谈，写越细越好。你们应该还有实习吧，主要是根据你实习期间都干了什么，总结下挑一方面然后写论文，要不光是理论的东西显得特空。我也是会计系的，先看看被人写的论文，能不能给你点启发。

会计英语论文题目推荐高中

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

Analysis of the effect of the impairment of assets on the profit - to regulate behavior analysis under the new accounting standards based on listing Corporation

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

好写的会计论文题目推荐高中

提供一些论文题目，供参考。浅析会计信息失真 谈谈资产减值的几个问题 论审计风险的防范与控制 论我国会计电算化的发展 浅论人力资源会计 论泰罗科学管理理论的基本特点和借鉴意义 论审计风险 会计电算化工作可能出现的问题及对策 试论会计职业道德特征和建设途径 审计独立性之我见 关于商誉会计理论的思考 试论会计国际化 浅论所得税会计 财务总监与企业内部会计制度设计 注册会计师的法律责任研究 如何界定会计信息失真 强化应收账款的日常管理 新形势下防范与抵御银行会计风险初探 新世纪会计的发展趋势 价值本质规律----价值规律的最新发展 浅析电算化审计 亦谈会计信息失真的成因与对策 论注册会计师的职业道德与法律责任 会计电算化应用中存在的问题及对策 国内信用证为何遭遇冷落 会计人员职业道德争议——会计职业道德面临 2002年国际集装箱运输市场展望 市场经济发展与会计制度改革 公允价值计量属性应用现状及展望 试论会计信息的失真 浅议企业集团税收筹划 我国环境会计若干问题探讨 浅谈企业内部审计的作用问题及对策 对会计职能的再认识 会计职业道德 做好出纳工作　规范会计工作秩序 全面推进企业会计制度改革 我国民营中小企业制度与制度创新 改革开放以来我国会计制度改革的回顾与评价 会计电算化目前的问题及对对策 论我国增值税制度改革之路 试论谨慎性原则在会计实务中的运用 森工企业如何实现会计电算化 浅析电算化会计的内部控制制度 会计论文的结构 会计改革中实质重于形式原则的剖析 管理会计应用中的问题及对策

互联网+对会计领域影响思考 会计电算化中财务报表的编制步骤 营业税改增值税对事业单位的影响 营业税改增值税存在的问题及对策分析 营业税改增值税的影响分析 营业税改增值税对企业经营绩效的影响 营业税改增值税的困境与对策 营业税改增值税后费用化会计核算概论 企业各类支出的会计核算 财务会计的信任功能 财务会计的本质特点 财务会计发展与环境成本管理 会计目标研究 企业盈利能力分析 企业偿债能力分析15个会计论文题目由学术堂整理提供

集团公司的资金内部控制方法与流程研究　　 房产税税制改革研究　　 增值税改革存在的问题及对策研究　　 我国地方税制存在的问题及对策研究　　 社会保障税收问题研究　　 股权激励中的盈余管理研究--以光明乳业为例　　 小企业内部控制研究--以某公司为例　　 作业成本法在环境成本核算中的应用-以某发电厂为例　　 民生银行某分行财务分析　　 企业内部会计信息有用性研究--以某公司为例　　 市盈率指标在股市投资中的应用研究　　 基于税务风险的某公司的内部控制研究　　 论财务报表粉饰行为及其防范　　 审计失败的原因及规避分析--以科龙电器为例　　 环境税对企业的影响分析　　(本回答由学术堂整理提供)

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：

会计专业英语论文题目推荐高中

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[1]文义 湖南高校财会人才培养模式探析[J] 长沙铁道学院学报(社会科学版)，2014，04:206-[2]钱晓岚 基于反倾销的农地成本核算问题探讨[J] 长沙铁道学院学报(社会科学版)，2014，04:1-[3]王洪涛 会计监督职能的强化措施探究[J] 长沙铁道学院学报(社会科学版)，2014，04:26-[4]郭绍莉 优化教学设计打造高效会计课堂实践与探索[J] 教育教学论坛，2014，47:74-75+[5]刘兴耘 浅析会计理论研究与会计体系构建[J] 学周刊，2014，33:[6]姚晓宁 信息技术在财务管理教学中的应用[J] 学周刊，2014，33:[7]杨璐璐 基于ESP教学理念下的会计专业英语教学改革探讨[J] 教育教学论坛，2014，48:128-[8]袁世喆 会计职业道德建设存在的问题和加强策略[J] 科技创新与应用，2014，32:[9]余士果 会计治理中有效假说的现实启示与分析[J] 科技创新与应用，2014，32:284-[10]易莉 我国环境会计发展现状及对策[J] 科技创新与应用，2014，32:

过来人建议：按道理一般要选资源多的，这样资料比较好找，而且外文资料也好找，若是LZ想挑战下，就不妨选资料少的，这样的论文比较独特，说不定可以获奖，但是这类论文的资料少不说，而且外文资料也很难找，困难不小，这个在于LZ的选择，在下当时选英语毕业论文，资源少不说，而且外文资料也不存在，最好只能是自己把2000来子的汉语翻译成英语做外文资料，所以Lz选择要慎重。建议至此。慎选！

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