Audit Research, Internal Control and Risk Management Research

1998.09-2002.07 Bachelor(Accounting), Dongbei University of Finance and Economics, P.R. China

2002.09-2005.03 Master(Accounting), Dongbei University of Finance and Economics, P.R. China

2005.09-2013.06 PhD(Accounting), Dongbei University of Finance and Economics, P.R. China

2008.02-2008.06 Visiting Scholar, Curtin University, Australia

Auditing; Audit Experiment; Performance Audit and Internal Control

Papers:

1. On Financial Management Thinking Based on Balance Sheet. Research on Financial and Economic Issues(Cover Article), 2022.02

2. Construction of Government Performance Audit Evaluation Standard System Framework in China. Research on Financial and Economic Issues, 2016.05

3. Application of Case Teaching Method in Auditing Teaching. Liaoning Economy, 2015.02

4. Constructing a Theoretical Framework of Government Performance Audit. Journal of Henan University of Technology, 2014.09

5. The Challenges and Prospects Faced by China’s Government Performance Audit. Finance and Accounting for International Commerce, 2013.11

6. Guarantee Business Key Control Measures Design. Finance & Accounting, 2012.03

7. Design of Key Control Measures for Business Outsourcing. Finance & Accounting, 2012.03

8. Analysis of the Main Risks and Control Measures of the Collection Business, Finance & Accounting, 2011.04

9. Theoretical Significance and Practical Thinking of National Audit Immune System. Journal of Modern Accounting and Auditing, 2010.03

Publications:

1. “Auditing:exercises and cases”

2. Provincial planning textbook: “Internal Control”

3. National planning textbook: “Auditing”

4. Provincial planning textbook: “Advanced Financial Management”

5. “Government Performance Audit: History, Framework and Prospect”, Dongbei University of Finance & Economics, 2016

Research Grants:

1. Liaoning Provincial Department of Education: Research on Government Performance Auditing Based on Internal Control, 2014

2. Liaoning Provincial Department of Education: Construction and inspection of enterprise environmental management audit system based on the perspective of environmental management and control, 2020

3. National Social Science Fund Project: Research on the Selection Mechanism and Method of Enterprise Group Management Control Mode under Double Cost Constraints, 2019

4. National Social Science Fund Project: Research on the construction of enterprise environmental management control system based on the concept of green development, 2017

5. Liaoning Provincial Department of Education: The Application of Network Audit and the Reform of National Audit Organization, 2015

6. Liaoning Provincial Department of Education: Research on the path of national audit to improve the level of national governance, 2012

1. Second Prize of the micro-class category of the higher education group, Liaoning Provincial Education and Teaching Informatization Competition, 2019

2. 2021 IMA Campus Management Accounting Case Competition First Prize in the Northeast Division, Third Prize in the National Finals(Guiding Student)

3. 2018 “Create Youth” Silver Award in Liaoning Province College Student Entrepreneurship Competition(Guiding Student)

4. Ideological and political demonstration course: “Introduction to Auditing”; Curriculum ideological and political teaching teachers and teaching team

5. Team member of the provincial first-class undergraduate online course “Auditing”

6. 2022 First Prize of Liaoning Provincial Teaching Achievement Award; 2022 Special Prize of Teaching Innovation Competition for College Teachers in Liaoning Province; First Prize of 2021 Dongbei University of Finance and Economics Teaching Innovation Competition; First Prize in the 2020 Blended Teaching Model Competition