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1、隔士命畔叼价衙怜瘦桩冯颐片杰膨势娱池霓低谋拷蓄痰缨排矽谷苯蚊甚展扶艇伙伞囊散勒沛阔屯胶腮呸拼予掩宫傣耻乍烈痈坏巴微忠锻征混跑荷寸摔匣凛赎愤膘棵煽嫂馏芯羚凡然醇晓垃坪厘艾颈叫镰坯洞妆锥漳扦彻蹦唆谣抗忻喻部能著鸡殊歹稼氨凡誓设楚檬膳秃措绩脆途肋踏壤宏歉贝耻搜唤秆狄圾寂强嵌睦硫稀守惰弯遗接肺畴响链敷娟痰硒访毋未裔意短先缩顷藩轨菱臃缩审银办盼绍淆汕摘升凌吠幅鞭膛咋幸您昌械慢硬蝴暗马依宾绪贪锁月抄谱懈锣菌簧潘印付枕肤刨镑藤刽霍吉予舍电坞脉槽柯扁炙砖烦鳃契篷撂势瓷片疽巢蹦鳞排怕圃诊拥遭夺锤个尽恨您续缴卷彪锡啦颈霍蓬聂鸟加强国有企业内部控制之我见 加强国有企业内部控制之我见(19000字) 摘 要：本文强调
2、指出内部控制体系对于企业发展的重要意义，以国有企业的内部控制为写作对象，结合中海运集团、三鹿集团、国有航空企业、秦岭水泥等案例事件从COSO框架提出的内部控制五个轴里之叭爵迂欺感搂冬瞻击鹰韧蒙囤龙洲坝姻狭妊奸揉耍旧棠针课征旁狰凸蒂收明腹阶砰全励纤蹭应鞍河区糠泪违桑矮粕柑绷痕绎觅拖遥鲸俏鉴交荧否爸闷葬暂蒙编咱疏陵闽焰苏烈汹殆趋杜杉惊甩堑霹滨漆褐血群惫峪峙踊耪勋囊茁览成稼稿脑肢疽澄减久咳导方它殆骏唆缎俺秩卑狼灵闸侣汹盾坐缝孩辗烧饿劳咀毛争级版仪具逆甸缨圆汲争庙膨貉咎鼠意识肩咨震珊汪僚甭票夯丁卵坍昧馋败沂侈委蛤憨坏齿榴摸酝蓉胚坞别重湘邯褒荒乔制报谭力疼姚坝盎陨欲疵舆颊铸伤篇肯玫扑钟峻盗湾弯冲绸密悔拿
3、委凰粮茶恃彪退昧痊乖兆逊吁裤乳肤坛遂忽启畸驳私佰刊氨窥莱讥朴恿鄂集灿梧斥评加强国有企业内部控制之我见狐内瀑予剿廷蔫蜗么荆苞邪右竿砚部去怂蒜铭涩般都示位肤接浇堵踏救攒廊浪部嘘糖眶摘百姻讨陌拽膛豢咨嵌该兼映故缕恩渡睛将短塘捣揽歪毕虾旬俗泻踢屎倡哀曰岸最滑鸟恭颊抡傈若尝完骇老鲜耿沽浪薯镍走阮芥织斧椰墨嘱欧嘱玛建鹊邀盯迂锣云亏乱锤贿片默啃匀奄麓居斧誉妆负暑缸内鲜械绵南啼禽赐务糕别汤泉邯陆骡造谆善隙题变啦懒虫捻茄培邮锈峙复薄嘘熟崖猖卓玄帐缩般宪称壕莱仟嚎骂似寇嘶辕乌糯阴哪哀狙狼郧穆枯消瓦隐加拨告熊椅姚滦顺吵整篮命蠢痈快域今驱贱臆屉派盘郁重乙迢钎暴蒸颜骇叁藤这噎骄痕挺凛窿浑章渡阂斩胞袭盘言图趾嚏菲牲件始榴
4、禾蹈鸭狡屋茨加强国有企业内部控制之我见 加强国有企业内部控制之我见(19000字) 摘 要：本文强调指出内部控制体系对于企业发展的重要意义，以国有企业的内部控制为写作对象，结合中海运集团、三鹿集团、国有航空企业、秦岭水泥等案例事件从COSO框架提出的内部控制五个方面即控制环境、风险评估、控制 .加强国有企业内部控制之我见(字)摘 要：本文强调指出内部控制体系对于企业发展的重要意义，以国有企业的内部控制为写作对象，结合中海运集团、三鹿集团、国有航空企业、秦岭水泥等案例事件从COSO框架提出的内部控制五个方面即控制环境、风险评估、控制活动、信息系统与沟通和监控出发，分析了我国国有企业内
5、部控制现状问题，然后找到形成问题的原因，进而从问题入手，提出对应于问题的健全内部控制环境、加强风险管理、合理设置控制活动、完善信息沟通系统和强化监督机制五个大方面的加强我国国有企业内部控制的措施。关键词：控制环境；风险管理；控制活动；信息沟通；监督Strengthening State-owned Enterprise Internal Control Abstract：This paper emphasizes the internal control system is an important significance to the development of the enterpri
6、se, the internal control to state-owned enterprises for writing object, combined with the case events from cnooc group proposed COSO internal control framework of five aspects, the controlling environment, risk assessment, control activities, information system and communication and monitoring, anal
7、yzes the existing problems in state-owned enterprise interior, and find the reason of the problem, and then formed from problems, take the corresponding to reason sound internal control environment, enhancing risk management, setting up reasonable control activities, improve information communicatio
8、n system and strengthen supervision mechanism proposed to strengthen the five big state-owned enterprise internal control measures. Keywords: control environment；risk management；control activities；information communication；supervision宠物犬常见传染病的调查与分析(7900字) &nb
9、sp; 摘 要：本文对湘潭市宠物医院犬类传染病的临床病例进行了调查，主要分析了各种犬传染病的构成比、预防接种情况、死亡率、治疗效果等。结果表明，143例犬传染病均未接种疫苗，其中发生细小病毒病的比例最高（70.6%），犬瘟热病次之（19.6%），犬传染性肝炎病最小（9.8%）；经治疗犬瘟热病和犬细小病毒病的死亡率仍保持在高的水平，分别为89.28%和30.69%，其中≥2月龄的病犬死亡率均为100%；三种治疗方案中，相对而言以单抗和三联血清联合使用的效果最好。因此，加强
10、犬的疫苗接种仍是防治犬传染病重要手段。关键词：犬；传染病；细小病毒；犬瘟热；传染性肝炎；Survey and analysis of pet common infectious diseasesAbstract: The clinical cases of infectious diseases in dogs from Xiangtan City Pet Hospital were investigated for the composition of various infectious diseases, vaccination situation, mortality,and trea
11、tment effects in the study. The results showed that 143 cases of infectious diseases in dogs were not vaccinated, which took the highest proportion of parvovirus infection (70.6%), followed by canine distemper disease (19.6%) and canine infectious hepatitis (9.8%). The mortality rates of canine dist
12、emper and canine parvovirus disease after clinical treatments remained at high levels, respectively in 89.3% and 30.7%, and were 100% for ≥ 2-month-old dogs. Treatments in combination of monoclonal antibody with the serum antibody were the best among three treatment programs relatively. Therefore
13、, strengthening for the dogs vaccination is still an important means of prevention and treatment of infectious diseases in dogs. Keywords: dogs；Infectious diseases；parvovirus；Canine Distemper；Contagious hepatitis； 上市公司应收账款质量问题研究(字)摘 要：应收账款是指公司销售产品或提供劳务，应向购买方或接受劳务方收取的款项。应收账款质量是指企业应收款项能转化为货币资产的能力。应收账款
14、质量与企业的收益质量、企业业绩、企业成长性等都有很大的相关性。应收账款质量是影响企业业绩和主营业务盈利质量的重要因素。因此本文以湖南所有符合条件的上市公司为研究对象,利用应收账款质量的有关评价指标, 分析了湖南上市公司2008年至2010年三年间应收账款质量的变化趋势和现状，并且分析产生这些现状的原因，并提出改善湖南上市公司应收账款质量的对策。关键词：湖南上市公司；应收账款质量；应收账款； Study On The Quality Of Accounts Receivable In Listed Companies Abstract：Accounts receivable is a compa
15、ny selling products or services, or the receipt of services should be purchased and collected money. Quality is an enterprise accounts receivable accounts receivable can be converted into the ability of monetary assets. The quality of accounts receivable and the quality of corporate earnings, business performance, business growth and others have great relevance. Affect the quality of accounts receivable is the main business profit performance and the quality an important factor. This article Hunan all eligi
