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科技學(xué)院畢業(yè)設(shè)計（論文）任務(wù)書院（系）經(jīng)濟管理學(xué)院專業(yè)班級會計學(xué)本科2006級1班學(xué)生姓名學(xué)號指導(dǎo)教師職稱講師題目論房地產(chǎn)上市公司內(nèi)部控制存在的問題及解決對策（A1A0A2A3A4A52010A73A81A4A92010A76A825A4）教研室主任年月日院長（系主任）年月日設(shè)計（論文）的主要內(nèi)容A10A6A11A12A13A14A15A16A17A18A19A20A21A22A23A15A24A26A27A25A28A29A30A31A32A33A34A35A36A37A15A16A17A18A38A39A40A37A23A18A42A26A43A41A44A40A45A46A47A37A23A48A49A26A51A50A15A16A17A18A23A19A20A21A22A52A53A54A28A29A30A31A32A26A56A55A57A58A59A60A26A62A54A35A36A15A16A17A18A61A63A64A65A67設(shè)計（論文）任務(wù)要求1A68A69A66A70A71A72A73A74A75A76A77A78A79A80A81A82A83A68A84A85A86A87A88A89A71A71A90A72A73A76A91A92A93A94A95A96A97A98A99A100A95A101A102A103A104A105A106A107A108A109A110A111A112A113A114A115A116A117A118A112A113A119A120A121A122A1232000A124A117A118A125A126A106A118A127A125A126A128A129A130A131A132A128A133A118A112A113A121A122A12312A134A1142A135A119A120A136A137A117A118A138A139A140A141A142A143A139A114A117A118A143A139A144A145A146A147A148A149A145A150A147A148A151A152A114A120A153A117A118A132A128A154A135A155A156A135A157A158A159A156A135A160A117A161A1143A135A119A120A162A163A164A165A106A166A167A168A169A170A171A172A173A174A175A176A162A163A164A165A1144A135A119A120A117A118A106A177A178A179A180A114A120A181A182A183A128A158A184A185A186A187A135A188A189A112A113A106A120A181A158A151A152A145A153A106A190A191A192A193A106A159A156A153A194A106A117A195A196A191A196A116A106A197A196A198A199A200A201A114A118A202A132A118A124A158A203A204A135A205A206A135A207A208A135A209A210A211A124A114A212A130A131A118A124A135A213A116A214A153A215A216A114A217A218A219A220A221A222A158A223A132A224A225A117A118A226A227A167A228A229A158A223A114A230A118A110A231A121A122A12312A232A124A1145A135A233A118A234A118A235A228A229A236A129A237A238A239A104A105A132A240A163A150A241A137A242A243A244A245A246A247A106A94A233A118A230A118A109A110A248A249A250A251A252A198A153A215A216A106A166A253A234A118A114A233A118A234A118A121A122A12320000A124A133A118A254A255A105A0A1146A135A115A116A117A118A132A228A229A120A110A24300A124A251A1A132A128A118A117A118A228A229A143A158A106A166A133A235A2A146A3A118A233A118A181A146A3A118A4A158A1147A135A133A117A118A210A224A176A226A227A215A254A176A142A106A217A169A171A172A173A174A1148A135A210A214A110A158A223A99A100A5A6A7A8A1149A135A136A137A5A6A114主要參考文獻（由指導(dǎo)教師指定）A2231A224A225A9A10A227A11A12A13A14A15A16A17A18A19A20A21A20A22A23A25A26A27JA232A28A234A235A29A30A31A32A15A16A228A332009A2232A224A34A35A36,A241A37A38A39A40A41A42A43A44A45A46A47A48A49A50A51A52A53A50A54A55A56A57A58A253JA254A59A60A612008A623A63A64A65A66A67A68A69A59A41A42A52A53A54A70A55A71A72A41A73JA85A74A60A7520088A624A63A76A77A78A79A45A46A47A69A59A80A81A52A53A82A83A55A84A86A51A41JA87A74A254A75A88A5920091A625A63A89A90A91A92A93A45A46A47A69A59A52A94A53A54JMONEYCHINAA80A60A952009A626A63A89A96A97A69A59A52A94A53A54A54A70A58A98MA233A99A69A59A100A101A102A103A1042002A627A63A106A107A108,A109A110A111A112A113A114A115A52A94A53A54A116A117JA80A69A118A1192009A628A63A120A121A43A44A112A113A114A115A52A94A53A54A50A54A116A117JA237A122A190A60A612007A629A63A89A123A124A43A44A112A113A114A115A52A94A53A54A125A126A55A127A128A129A130DA131A233A60A61A177A132A177A1342007A6210A63A64A135A136A43A44A112A113A114A115A52A94A53A54A137A86A55A138A139A140A66A141JA67A44A143A144A69A59A145A982009A6211A63A146A147A148A92A130A43A44A112A113A114A115A52A94A53A54A55A149A150A151A152A127A128JA254A153A87A74A1542008A6212A63A155A123A156A157A180A158A159A55A112A113A114A115A52A94A53A54A149A150A151A152JA160A161A60A61A190A237A1222009同組設(shè)計者及分工A168。A162A163A164A165A81A166A167A169A170A171A172A173A174A175A126A176A59A58A98A178A179A181A56A64A159A182A183A177A184A175A56A185A186A208A175A194A59A171A116A187A188A189A191A177A184A192A56A208A193A195A67A171A116A187A55A56A208A196A177A184A197A198A176A59A58A98A199A79A200A202A201A161A203A204A205A206A207A177A184A176A59A58A98A199A79A200A202A209A211A67A193學(xué)生完成畢業(yè)設(shè)計（論文）工作進度計劃表序號畢業(yè)設(shè)計（論文）工作任務(wù)工作進度安排（周）12345678910111213141516171819201A212A213A216A218A219A220A221A222A226A229A230A2312A220A221A236A238A239A240A242A243A236A244A245A2313A246A247A248A249A250A251A252A255A26A0A248A249A1A2A124A6A3A248A249A1A2A125A31A4A248A249A1A2A252A255A5A7A248A249A8A2A9A6A3A126A31A4A248A249A8A2A252A255A5A7A248A249A10A2A9A6A3A127A248A249A23A11A13A2A252A255A14A15A43A44A247A128A45A16A17A18A12A49A19A511A52A20A21A22A24A25A27A28A3A122A52A20A29A30A32A33A34A35A36A37A252A68A38A32A33A39A40A72A248A249A73A74A41A42A68A46A77A47A48A50A123A46A77A76A53A40A54A55A56A57A58A59A60A61A62A63A64A65A66A67A69A70A71A252A46A77A76A53A75A78A55A56A79A60A61A62A63A64A65A66A67A69A70A71A12畢業(yè)設(shè)計（論文）階段工作情況檢查表A103A80A105A36A81A82A72A5A7A83A84A85A86A103A73A105A8A81A82A105A10A81A82A72A108A87A32A33A17A18A36A88A89A73A112A90A114A91A92A93A5A7A94A95A96A97A114A91A92A93A5A7A94A95A96A97A114A91A92A93A5A7A94A95A96A97A74A41A96A97A25A27A72A122A98A73A124A125A126A25A27A72A122A98A73A124A125A126A25A27A72A122A98A73A124A125A126A49A19A511A

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