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我国本土大型会计师事务所存在的问题与建议MBA研究

2021-01-27 16:06:06分类:MBA论文 阅读:

 

 学霸论文网是一家专业提供论文定制修改服务的网站,上10年的论文经验,无论是本科论文、硕士论文还是MBA论文,博士论文,我们都能为您提供方便、快捷、安全的论文服务。以下是学霸论文网小编为您整理的一篇MPA论文MBA论文艺术论文毕业论文范本,本文是关于我国本土大型会计师事务所存在的问题与建议MBA研究。 本文的研究对象为本土大型会计师事务所,侧重探析了对其拓展、成长有阻滞力的要素,并以中注协所出具的百强排名为凭据,并将其与国际“四大”的规模、从业人员素质等方面进行比较,探讨阻碍我国本土大所进一步发展的原因,从更深层面探究可促使本国大型会计师事务所壮大、增强的可行之策、显而易见的是,我国本土大所受到的约制成因是多层面、多角度的,本文从职业环境、人力资源、规模、内部管治层面展开探析、探讨,难免会有涉及不到之处。代写一篇硕士论文、MBA论文多少钱!
摘  要 经过了多年的演变,当今世界中的各行各业都需要会计业务,由此而衍生了众多的会计师事务所。在我国比较有知名度的事务所包括瑞华、立信等。据统计,我国有很多事务所的年产值都相当可观,有的甚至达几十亿元。所以我们可以得出结论,我国的会计行业尤其是在事务所方面已经发展的风生水起,这也是为了适应高速发展的经济生活。近年来国际四大的丑闻事件接连不断,所占市场份额日趋减少,但其仍然占据着我国注册会计师行业的重要位置,与国际四大所相比,我国的事务所建设工作仍有所欠缺,从硬件设施到软文化都和国际水平相去甚远。作者希望通过本文的研究找到我国本土大所与国际四大所在上述方面产生差距的原因,并提出相应的对策和建议,从而帮助我国的大型会计师事务所尽快和国际水平接轨。在这篇文章中,笔者直接调查分析国内的大所,利用科学合理的研究办法,结合该行业的大背景以及将来的发展态势和潜力,找出国内大型事务所目前的不足。作者查阅了大量的资料和数据,同时本身有一定的业务经验,以 RH 所为例,研究了阻碍本土大所进一步发展的原因,并针对原因分析提出了若干建议,以及对政府继续出台支持和引导本土大所发展的政策、加强行业监管和加大法律对违规操作的处罚力度的期望。

  文章第一章先向读者阐述了这篇论文的创作背景,通过分析国内外该行业的大环境,得出自己的结论。同时还简要介绍了该题目的意义和作者所采用的研究方法,同时对文章的优缺点进行了简单的分析。第二章的主要内容是概念介绍,同时还包括因素分析,从多个方面探讨事务所发展过程中可能会遇到的各种影响因子。第三章的主要内容则是阐述该行业的发展历程和国内外的发展态势。在第四章中,笔者将理论和案例结合起来,挑选 RH 作为分析对象,通过借鉴权威资料中的相关评价数据,并利用一定的手段和工具来对其进行全方位的分析,找到该事务所在前进过程中遇到的阻力。最后,针对性的提出了对本土大所进一步发展的对策和建议以及对全文的总结。

  

我国本土大型会计师事务所存在的问题与建议MBA研究

  关键词:  大型会计师事务所;进一步发展;对策和建议。
  

  ABSTRACT

  
  After several years of evolution, accounting service has become necessary in all walks of life in today's world. This requirement has driven a large number of accounting firms, which acts as an intermediary helping solve the problems of financial operation. In China, there are several well-known accounting firms including Rui Hua and Li Xin. According to statistics,most Chinese accounting firms have a considerable annual output, some even up to billions of RMB. As a result, it can be concluded that China has sprung up in accounting industry, especially in accounting firms, which is in order to adapt to the rapid development of economic life. In addition, despite four recent international scandals causing decline of market share, accounting firm has still occupied an important position in China's certificatedaccounting industry. Compared to BIG FOUR, China may lack in accounting construction from hardware to software.The gap may be resulted from both domestic and external factors.
  
  This paper will research on the reasons of the difference between domestic accounting firms and four internationals according to above aspects. Furthermore, it will put forward relevant countermeasures and suggestions to help to integrate with international standards as soon as possible. Specifically, this paper will analyze domestic large accounting firms with scientific and rational research methods, combined with the industry background and future developing trend and potential, to find out current drawbacks and defects of these firms.
  
  While doing this research, the researcher also consults a lot of materials and data, and has some business experience. Taking RH as an example, it will study the obstacles to the further development and suggest that domestic accounting firms should continue large-scale development, expand business issues, strengthen internal management, implement strict human resources system, and build influential brand. Additionally, the government should continue to support and guide the introduction of policies on local developments, establish regulation of non-accounting industry as well as increase penalties against illegal operations.
  
  iii In the first chapter, it will describe the background and conclude by analyzing domestic and international environment in the accounting industry. Moreover, it will briefly introduce the practical significance and research methods of the topic, followed by the advantages and disadvantages of the paper. The second chapter will introduce the major concepts including factor analysis which explores various impact factors that the firm may encounter. Then, the third chapter will illustrate the development process and trend of the industry at home and abroad. In the fourth chapter, combining theory and case, RH will taken as the objective and to be analyzed with relevant evaluation data from authoritative materials. In addition, it will explore the resistance during the development of accounting firms with specific method and tools. Finally, it will propose targeted measures and suggestions for the further development of domestic accounting firms and a summary of the paper.
  
  KEY WORDS:   Large accounting firms; Further development; Countermeasures and suggestions TYPE OF THESIS:Case Study。
  

  1 、绪论

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