论房地产上市公司内部控制存在的问题及解决对策 开题报告会计普本

科技学院毕业设计（论文）开题报告题目论房地产上市公司内部控制存在的问题及解决对策院系经济管理学院专业班级会计学本科2006级学生姓名学号指导教师2010年4月20日开题报告填写要求1开题报告作为毕业设计（论文）答辩委员会对学生答辩资格审查的依据材料之一。此报告应在指导教师指导下，由学生在毕业设计（论文）工作开始后2周内完成，经指导教师签署意见及教研室审查后生效；2开题报告内容必须用黑墨水笔工整书写或按教务处统一设计的电子文档标准格式（可从教务处网址上下载）打印，禁止打印在其它纸上后剪贴，完成后应及时交给指导教师签署意见；3学生查阅资料的参考文献理工类不得少于10篇，其它不少于12篇（不包括辞典、手册）；4“本课题的目的及意义，G3281内G3818研G12362G10628G10378G2010G7524G257G14279少1000G4395，其G1325内容G14279少1000G4395。毕业设计论文开题报告1本课题的目的及意义，G3281内G3818研G12362G10628G10378G2010G7524目的及意义A1A0A2A3A4A5A6A7A8A9A10A11A12A13A14A15A16A7A8A17A18A19A20A21A22A23A24A25A26A4A27A22A28A29A14A15A30A31A11A32A33A34A35A4A36A37A0A2A3A4A22A38A22A16A39A40A41A7A42A43A44A45A46A47A7A8A48A49A37A43A44A50A51A52A53A54A55A28A22A56A57A43A44A35A58A59A60A20A21A11A61A41A0A2A3A4A4A36A62A63A37A55A28A22A23A64A65A66A11A17A18A67A59A16A61A41A22A0A2A3A4A4A36A68A4A69A11A70A71A54A72A73A74A75A39A0A2A3A4A4A36A76A77A37A61A41A22A0A2A3A4A78A79A80A39A81A82A14A15A54A81A82A9A10A54A83A84A85A86A87A88A89A54A90A91A92A93A54A67A94A95A96A97A37A98A99A100A101A102A103A104A105A106A107A108A109A110A111A112A113A114A115A116A117A118A119A120A121A122A123A124A125A126A127A128A129A130A131A109A100A101A102A103A104A132A133A134A135A136A137A120A138A109A139A140A141A142A143A144A109A145A146A141A142A147A148A109A149A150A141A142A151A152A109A153A115A154A155A150A111A112A141A142A156A157A109A158A159A111A112A141A142A128A160A161A119A123A162A112A163A164A131A109A165A166A167A168A169A170A171A109A172A173A174A175A176A177A134A178A122A113A114A174A175A119A179A104A180A181A182A183A155A150A128A111A112A113A114A142A169A109A184A181A185A186A123A187A188A128A172A173A174A175A189A190A191A192A193A194A101A119A195A111A112A141A142A142A169A122A179A104A111A112A113A114A142A169A128A192A196A197A198A199A133A128A200A201A112A202A109A203A179A104A146A204A205A206A207A208A128A209A146A210A211A185A212A210A213A214A215A216A217A128A160A218A210A211A160A161A210A213A219A102A128A220A221A210A181A222A199A133A128A223A224A119A225A226A109A227A228A100A101A102A103A104A111A112A141A142A128A229A123A128A230A231A232A233A234A203A235A109A182A181A197A198A199A133A128A236A237A238A239A119A240A241A203A111A112A141A142A114A242A211A237A243A128A227A228A109A181A244A245A179A104A246A247A155A150A128A111A112A141A142A142A169A109A158A159A179A104A113A114A160A218A109A237A236A179A104A128A248A249A147A148A119A250A251A252A253A254A255A156A222A192A0A1A128A2A3A230A231A109A123A100A101A102A103A104A182A181A16A4A128A111A112A141A142A5A158A131A109A206A2A252A201A123A6A100A230A231A170A191A7A237A8A109A211A0A1A3A216A9A10A11A12A211A13A119国内外研究现状A14A99A15A17A18A19A20A21A22A23A24A25A219A15A26A27A28A29A30A31A32A33A20A21A34A35A36A37A38A39A40A224A41A17A18A19A20A21A42A43A44A45A46A47A54A176A48A15A26A27A28A43A17A18A102A49A50A51A52A53A55A56A57A58A59A60A98A61A62A63A64A65A66A67A102A49A50A68A69A70A71A62A72A73A74A55A75A76A77A78A79A80A62A81A82A83A84A240A85A86A87A88A89A90A84A61A68A62A72A73A91A92A60A245A246A247A74A248A93A94A95A96A252A253A97A100A101A103A104A105A62A106A107A108A109A110A111A111A112A113A65A114A95A115A116A117A118A62A119A120A74A140A121A189A122A66A67A102A123A140A124A50A68A69A70A71A125A126A96A127A72A73A128A129A130A62A131A132A90A133A60A65A132A51A134A135A64A136A68A69A70A71A83A66A67A102A123A140A137A139A138A50A141A142A143A83A66A67A102A123A140A124A50A68A69A70A71A125A126A144A141A96A127A145A146A147A148A240A149A88A89A68A69A70A71A65A66A67A102A49A50A51A62A58A59A150A83A53A80A129A130A62A151A131A152A153A154A155A154A156A157A158A68A69A159A160A70A71A161A101A81A82A150A62A162A163A164A165A166A83A158A68A69A167A127A70A71A96A168A76A169A57A116A170A62A157A171A83A172A173A174A161A101A169A175A62A177A178A150A83A179A98A61A180A181A101A182A69A183A71A168A62A68A69A70A71A184A185A71A186A187A188A169A190A118A83A172A191A193A194A195A188A169A196A159A62A156A157A151A171A83A179A197A168A198A199A200A126A90A83A135A57A66A67A102A123A140A124A50A202A203A204A205A207A50A141A142A143A83A208A209A124A50A205A207A68A70A125A126A91A92A83A210A212A213A214A164A199A215A83A71A168A216A158A150A62A217A218A83A220A221A68A69A70A71A96A127A222A223A83A225A226A95A227A196A228A68A69A70A71A125A126A83A229A118A230A231A115A116A83A58A232A71A186A233A234A235A236A49A235A237A238A164A236A49A239A241A242A243A244A249A250A83A251A68A69A70A71A217A218A254A255A83A209A144A84A83A179A199A173A137A109A194A39A60A101A57A62A68A69A70A71A125A126A85A0A167A207A87A66A67A102A123A140A124A50A62A88A63A115A116A89A1A83A91A185A7A2A92A3A83A163A4A124A50A5A102A6A8A196A159A83A207A46A7A9A57A10A60A245A110A247A94A127A95A65A96A11A164A167A98A12A13A140A121A62A122A66A67A102A124A50A68A69A70A71A62A72A73A128A51A207A209A68A69A70A71A65A66A67A102A51A62A58A59A150A60A129A133A132A19A207A80A76A66A67A102A124A50A68A69A167A127A62A91A92A152A66A67A102A124A50A68A69A167A127A70A71A71A186A199A102A8A235A199A88A63A103A68A69A167A127A70A71A71A186A14A104A236A49A199A70A103A192A15A207A80A16A17A217A218A152A58A232A68A69A167A127A70A71A71A186A95A96A103A105A49A8A240A230A231A115A116A103A213A229A144A106A5A102A70A71A60A245A107A247A108A18A20A123A66A67A102A123A140A101A103A104A105A62A111A21A65A110A111A111A22A113A23A115A116A62A124A50A117A242A51A140A121A62A122A182A109A66A67A102A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