What theme can be written in the graduation design of accounting college?

1. Design the internal control system and accounting process of monetary funds for XX enterprises. It is required to meet the internal control standards of monetary funds of the Ministry of Finance.

2. Design of physical assets (fixed assets or inventory) management system. XX enterprise (combined with business background analysis)

3.3. Design of accounting system. XX enterprise (combined with business background analysis)

4.XX enterprise bank settlement bills and financial bills management system design (need to be analyzed and explained in combination with the business background of the enterprise)

5.XX enterprise major financial revenue and expenditure approval process design (need to be combined with the business background of the enterprise analysis)

6.6. Design of main document delivery process. XX enterprise (combined with business background analysis)

7.7. Accounting post setting design. XX enterprise (combined with business background analysis)

8.XX enterprise internal control questionnaire design (analysis and explanation combined with enterprise business background)

9.9. Responsibility design of financial positions (accounting, cashier). XX enterprise (combined with business background analysis)

10. Design a set of inventory management process and system for XX enterprise. Including the management and control of funds, logistics and information flow in inventory.

1 1. Design a salary management system for XX enterprise with EXCEL software. It is required to realize the basic accounting of wage business.

12. Design an accounting processing system with EXCEL software. It is required to complete the general accounting task of processing vouchers into account books and statements.

13. design a set of fixed assets management system for XX enterprise with EXCEL software, including physical management of fixed assets, accounting, account book management and data analysis.

14. Use EXCEL software to design an inventory management system for XX enterprise, including physical management, inventory valuation, accounting, account book management, data analysis and other functions.

15. Design the fund budget system for XX enterprise with EXCEL software.

The application scheme design of 16. Excel chart in XX enterprise accounting computerization.

The application of 17.Excel software in the financial management of XX enterprise (the financial management problems of this enterprise need to be listed and analyzed, and one of them should be selected as the design theme, such as the prediction of capital demand and the estimation of feasible elements of investment management, etc.).

18. Questionnaire design for internal control of sales and collection cycle

19. questionnaire design for internal control of procurement and payment cycle

20. Working paper design of substantive procedures of sales and collection cycle audit

2 1. Working paper design of substantive procedures for procurement and payment cycle audit

22. Design of working papers for substantive procedures of monetary fund audit

23. Design of working papers on substantive procedures of list audit

24.XX accounting firm financial statements audit process design

25. Design of capital verification process for financial statements of XX accounting firm

26. Company A is a diversified group company, which is involved in real estate, hotels and retail. In 2007, he entered the real estate field and invested in the establishment of a wholly-owned real estate subsidiary. In 2008, the global subprime mortgage crisis originated in the United States spread to the domestic real estate industry, and the subsidiaries were in trouble. At the end of 2008, the group company commissioned an accounting firm to conduct a performance audit of its subsidiaries, providing a basis for the group's next investment decision. If you are the project leader of the firm, please draft a performance audit plan for the subsidiary.

Second, the research report

1.XX investigation and analysis report on enterprise financial post setting

2.2. Investigation and analysis report on the current situation of professional ethics of financial personnel. XX enterprise

3. Investigate the basic financial organization structure of XX enterprise, explain its rationality and shortcomings, put forward its own improvement suggestions, and expound its necessity and feasibility in theory and practice.

4. Investigate XX enterprises, and compare the differences between post setting in computerized accounting environment and manual mode. If not, design a set of computerized accounting posts and accounting processes for this enterprise and ask the reasons.

5. Investigation and analysis report on income status of 5.XX industry.

6. Investigation Report on Audit Opinion Types of Financial Statements in 2009

7.7. Business Type Survey Report. XX accounting firm

8. Investigation report on the current situation of professional ethics of employees in Beijing accounting firm

9. Investigation Report on Accounts Receivable Reply

10. Investigation report on audit expenses of accounting firms

1 1. Accounting firm industry talent demand report, please try to analyze the accounting firm's talent demand specifications and requirements.

12. Give suggestions on the current financial management situation of your enterprise.

13. talk about the experience of on-the-job practice in combination with the professional knowledge learned.

Third, the analysis report

Feasibility analysis of 1 XX investment scheme. XX enterprise

2.2. Comparative analysis report on accounting differences. XX company (or enterprise) and accounting standards for enterprises in 2006.

3. Compare the financial statements of XX Company in recent three years and analyze its financial situation.

4. Analysis on the Audit Process of XX Annual Report of XX Enterprise

5. Analyze the relationship between XX financial software invoicing system and financial system.

6. Take XX module of XX typical financial software as an example, analyze the influence of initial parameter setting on software operation and daily business.

7. Financial software handles financial statements and EXCEL handles analysis reports of financial statements.

8. Take XX software (or XX enterprise) as an example to explain the analysis report on the difference between manual accounting and computer accounting.

9.XX financial management software, sales business (or purchasing business, inventory business) processing analysis report.

10.XX enterprise financial report analysis

On the measures to strengthen cost management in 1 1. XX enterprise

12 analysis. Measures for the administration of XX accounts receivable

13 investigation and analysis of financial management. XX enterprise

14 investigation and analysis on the current situation of fund management. XX enterprise

15 investigation and analysis of internal control system. XX enterprise

16.XX Analysis report on corporate banking business and its accounting treatment (the contents, processes, bills, accounting and internal control requirements of banking business need to be analyzed)

17. Take XX listed companies in retail industry (manufacturing and service industry) as the analysis object, and analyze the financial impact of the economic environment on enterprises in 2009-20 10. Please try your best to make investment suggestions for investors (relevant financial data can be obtained from relevant websites).

Excerpt-Lixin accountant's blog

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