Audit Research; Internal Control and Risk Management Research
1987-1991 Bachelor(Accounting), Dongbei University of Finance and Economics, P.R. China
1991-1994 Master, Graduate Department, Dongbei University of Finance and Economics, P.R. China
Introduction to Auditing; Auditing Practice; Auditing Theory and Practice
Papers:
1. Offset of Related Party Transaction Price Difference in Consolidated Financial Statements. Finance & Accounting, 2005(04)(知网无英文题目)
2. Analysis of Factors Affecting Consolidated Net Income. Finance & Accounting, 2005(07)(知网无英文题目)
3. An Elementary Discussion of Business Fraud Auditing. Journal of Audit & Economics, 2004(01)
4. Performance Audit of Government Investment Projects, Audit Monthly. 2005(01)(知网无英文题目)
5. On the Function of Internal Control in Preventing Management Fraud. Modern Auditing. 2005(03).(知网未找到论文)
6. Research on the Principles of CPA’s Imposition of Third-party Civil Liability. Audit Monthly, 2005(05)(知网无英文题目)
7. How to Find Fraud Items in Accounting Statement Auditing. Modern Auditing. 2005(02).(知网未找到论文)
8. Risks of Governmental Auditing and it’s Management. Journal of Anhui Business College, 2003(01)
9. Two issues that should be paid attention to in the processing of input VAT amount. Jilin Accounting. 2002(01)(知网未找到论文)
10. Some Opinions on the Calculation Method of Selling Price of Commodity Retail Enterprises. Jilin Accounting. 2001(01)(知网未找到论文)
11. Several Opinions on the Practice Environment of Independent Auditing of Listed Companies. Audit Digest. 1999(04)(知网未找到论文)
12. Discussion on the Influence of the New “Accounting System of Joint Stock Company” on the Performance of Listed Companies. Taxation. 1998(11)(知网无英文题目、期刊无英文题目)
13. On the Causes and Countermeasures of Audit Risk. Audit Digest. 1997(01)(知网未找到论文)
14. How to deal with contingent expenses and contingent income of debt restructuring business. Jilin Accounting. 2002(10)(知网未找到论文)
15. On the Accounting Treatment of Both Parties in Debt Restructuring When Debt Conditions Are Revised. Jilin Accounting. 2001(08)(知网未找到论文)
16. Discussion on the Choice of Correction Method of Accounting Mistakes. Finance & Accounting of Heilongjiang. 2002(05)(知网未找到论文)
17. ZHENG Yan-ru. Probing into the Civil Responsibilities of Certified Public Accountants. Taxation. 2000(06)(知网无英文题目、期刊无英文题目)
Publications:
1. “Accounting”(Dongbei University of Finance and Economics Accounting Series Textbook), Associate Editor, Dongbei University of Finance and Economics Press, published in February 1997
2. “Auditing Course”, co-edited, People’s Publishing House, published on July 1, 2004
3. “Auditing”(Dongbei University of Finance and Economics Accounting Series Textbook), co-edited, Dongbei University of Finance and Economics Press, published in January 2004
4. “Analysis of Difficulties in Accounting Practices of New System Enterprises”, co-edited, Dongbei University of Finance & Economics Press, published in July 2001
5. “Auditing Test Points and Questions” (National Higher Education Self-study Examination Designated Teaching Materials and Guidance Books), Liaoning University Press, editor-in-chief, published in August 2003
Research Grants:
1. The Ministry of Education: New Century Network Education Curriculum Construction Project (“Auditing” sub-project), national-level project
2. Liaoning Provincial Accounting Society Project: Research on Professional Ethics of Certified Public Accountants, 2001.07
1. School Union Activist, 1996
2. March 8th Red Banner Pacesetter, Dongbei University of Fiance and Economics, 1996
3. Second Prize of Excellent Teaching Award, School of Accounting, 1996
4. Outstanding Teaching Award, School of Accounting, 2004
5. Third Prize in the micro-class category of the Higher Education Group, the 23rd Liaoning Provincial Teaching Informatization Competition, 2019