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科技学院毕业设计（论文）任务书院（系）经济管理学院专业班级会计学本科2006级1班学生姓名学号指导教师职称讲师题目论房地产上市公司内部控制存在的问题及解决对策（A1A0A2A3A4A52010A73A81A4A92010A76A825A4）教研室主任年月日院长（系主任）年月日设计（论文）的主要内容A10A6A11A12A13A14A15A16A17A18A19A20A21A22A23A15A24A26A27A25A28A29A30A31A32A33A34A35A36A37A15A16A17A18A38A39A40A37A23A18A42A26A43A41A44A40A45A46A47A37A23A48A49A26A51A50A15A16A17A18A23A19A20A21A22A52A53A54A28A29A30A31A32A26A56A55A57A58A59A60A26A62A54A35A36A15A16A17A18A61A63A64A65A67设计（论文）任务要求1A68A69A66A70A71A72A73A74A75A76A77A78A79A80A81A82A83A68A84A85A86A87A88A89A71A71A90A72A73A76A91A92A93A94A95A96A97A98A99A100A95A101A102A103A104A105A106A107A108A109A110A111A112A113A114A115A116A117A118A112A113A119A120A121A122A1232000A124A117A118A125A126A106A118A127A125A126A128A129A130A131A132A128A133A118A112A113A121A122A12312A134A1142A135A119A120A136A137A117A118A138A139A140A141A142A143A139A114A117A118A143A139A144A145A146A147A148A149A145A150A147A148A151A152A114A120A153A117A118A132A128A154A135A155A156A135A157A158A159A156A135A160A117A161A1143A135A119A120A162A163A164A165A106A166A167A168A169A170A171A172A173A174A175A176A162A163A164A165A1144A135A119A120A117A118A106A177A178A179A180A114A120A181A182A183A128A158A184A185A186A187A135A188A189A112A113A106A120A181A158A151A152A145A153A106A190A191A192A193A106A159A156A153A194A106A117A195A196A191A196A116A106A197A196A198A199A200A201A114A118A202A132A118A124A158A203A204A135A205A206A135A207A208A135A209A210A211A124A114A212A130A131A118A124A135A213A116A214A153A215A216A114A217A218A219A220A221A222A158A223A132A224A225A117A118A226A227A167A228A229A158A223A114A230A118A110A231A121A122A12312A232A124A1145A135A233A118A234A118A235A228A229A236A129A237A238A239A104A105A132A240A163A150A241A137A242A243A244A245A246A247A106A94A233A118A230A118A109A110A248A249A250A251A252A198A153A215A216A106A166A253A234A118A114A233A118A234A118A121A122A12320000A124A133A118A254A255A105A0A1146A135A115A116A117A118A132A228A229A120A110A24300A124A251A1A132A128A118A117A118A228A229A143A158A106A166A133A235A2A146A3A118A233A118A181A146A3A118A4A158A1147A135A133A117A118A210A224A176A226A227A215A254A176A142A106A217A169A171A172A173A174A1148A135A210A214A110A158A223A99A100A5A6A7A8A1149A135A136A137A5A6A114主要参考文献（由指导教师指定）A2231A224A225A9A10A227A11A12A13A14A15A16A17A18A19A20A21A20A22A23A25A26A27JA232A28A234A235A29A30A31A32A15A16A228A332009A2232A224A34A35A36,A241A37A38A39A40A41A42A43A44A45A46A47A48A49A50A51A52A53A50A54A55A56A57A58A253JA254A59A60A612008A623A63A64A65A66A67A68A69A59A41A42A52A53A54A70A55A71A72A41A73JA85A74A60A7520088A624A63A76A77A78A79A45A46A47A69A59A80A81A52A53A82A83A55A84A86A51A41JA87A74A254A75A88A5920091A625A63A89A90A91A92A93A45A46A47A69A59A52A94A53A54JMONEYCHINAA80A60A952009A626A63A89A96A97A69A59A52A94A53A54A54A70A58A98MA233A99A69A59A100A101A102A103A1042002A627A63A106A107A108,A109A110A111A112A113A114A115A52A94A53A54A116A117JA80A69A118A1192009A628A63A120A121A43A44A112A113A114A115A52A94A53A54A50A54A116A117JA237A122A190A60A612007A629A63A89A123A124A43A44A112A113A114A115A52A94A53A54A125A126A55A127A128A129A130DA131A233A60A61A177A132A177A1342007A6210A63A64A135A136A43A44A112A113A114A115A52A94A53A54A137A86A55A138A139A140A66A141JA67A44A143A144A69A59A145A982009A6211A63A146A147A148A92A130A43A44A112A113A114A115A52A94A53A54A55A149A150A151A152A127A128JA254A153A87A74A1542008A6212A63A155A123A156A157A180A158A159A55A112A113A114A115A52A94A53A54A149A150A151A152JA160A161A60A61A190A237A1222009同组设计者及分工A168。A162A163A164A165A81A166A167A169A170A171A172A173A174A175A126A176A59A58A98A178A179A181A56A64A159A182A183A177A184A175A56A185A186A208A175A194A59A171A116A187A188A189A191A177A184A192A56A208A193A195A67A171A116A187A55A56A208A196A177A184A197A198A176A59A58A98A199A79A200A202A201A161A203A204A205A206A207A177A184A176A59A58A98A199A79A200A202A209A211A67A193学生完成毕业设计（论文）工作进度计划表序号毕业设计（论文）工作任务工作进度安排（周）12345678910111213141516171819201A212A213A216A218A219A220A221A222A226A229A230A2312A220A221A236A238A239A240A242A243A236A244A245A2313A246A247A248A249A250A251A252A255A26A0A248A249A1A2A124A6A3A248A249A1A2A125A31A4A248A249A1A2A252A255A5A7A248A249A8A2A9A6A3A126A31A4A248A249A8A2A252A255A5A7A248A249A10A2A9A6A3A127A248A249A23A11A13A2A252A255A14A15A43A44A247A128A45A16A17A18A12A49A19A511A52A20A21A22A24A25A27A28A3A122A52A20A29A30A32A33A34A35A36A37A252A68A38A32A33A39A40A72A248A249A73A74A41A42A68A46A77A47A48A50A123A46A77A76A53A40A54A55A56A57A58A59A60A61A62A63A64A65A66A67A69A70A71A252A46A77A76A53A75A78A55A56A79A60A61A62A63A64A65A66A67A69A70A71A12毕业设计（论文）阶段工作情况检查表A103A80A105A36A81A82A72A5A7A83A84A85A86A103A73A105A8A81A82A105A10A81A82A72A108A87A32A33A17A18A36A88A89A73A112A90A114A91A92A93A5A7A94A95A96A97A114A91A92A93A5A7A94A95A96A97A114A91A92A93A5A7A94A95A96A97A74A41A96A97A25A27A72A122A98A73A124A125A126A25A27A72A122A98A73A124A125A126A25A27A72A122A98A73A124A125A126A49A19A511A
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