本科论文沈阳城市建设学院毕业论文论文题目 安徽皖江物流股份有限公司财务造假动因与治理研究 (院)系: 管理系 专 业: 会计学 本科论文学生姓名: 田媛 学 号: 166020205 班 级:16 级 2 班 指导教师: 戚丽影 职 称: 讲师 2020 年 5 月 31 日本科论文摘 要目前由于社会经济迅速发展,经济决策需要更准确的数据和信息,所以上市公司提供的财务指标则需要更准确的数据和信息。它是评估企业发展的基础,在这方面,有人指出,在某些情况下,公司的财务报表不准确,可能会导致投资者做出错误的决定,导致投资失败,以及这将削弱投资者的投资热情,扰乱证券市场秩序,加剧社会的不稳定。在金融欺诈日益复杂和隐蔽的新环境中,金融欺诈的侦查和管理面临着更大的挑战。现如今,上市公司也越来越多。一些上市公司为了追赶利益,金融欺诈不断出现,不仅给投资者,而且也给上市公司造成严重的经济损失。而且严重影响了证券市场的健康发展,对国民经济的持续稳定增长也造成了重大的危害。本文通过回顾安徽皖江物流股份有限公司的财务造假案例得出启示,希望对全国的上市公司财务造假防治工作起到积极作用。本科论文关键词:财务造假;治理;舞弊AbstractAt present, due to the rapid development of social economy, economic decision-making needs more accurate data and information, so the financial indicators provided by listed companies need more accurate data and information. It is the basis for evaluating the development of enterprises. In this regard, it is pointed out that in some cases, the inaccuracy of the company's financial statements may lead to the wrong decisions of investors, leading to investment failure, and this will weaken investors' enthusiasm for investment, disrupt the order of the securities market, and aggravate social instability. In the new environment of increasing complexity and concealment of financial fraud, the investigation and management of financial fraud are facing greater challenges. Nowadays, there are more and more listed companies. In order to catch up with the interests...