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)

2. Analysis of Factors Affecting Consolidated Net Income. Finance & Accounting, 2005(07)

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)

5. On the Function of Internal Control in Preventing Management Fraud. Modern Auditing. 2005(03).

6. Research on the Principles of CPA’s Imposition of Third-party Civil Liability. Audit Monthly, 2005(05)

7. How to Find Fraud Items in Accounting Statement Auditing. Modern Auditing. 2005(02).

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)

10. Some Opinions on the Calculation Method of Selling Price of Commodity Retail Enterprises. Jilin Accounting. 2001(01)

11. Several Opinions on the Practice Environment of Independent Auditing of Listed Companies. Audit Digest. 1999(04)

12. Discussion on the Influence of the New “Accounting System of Joint Stock Company” on the Performance of Listed Companies. Taxation. 1998(11)

13. On the Causes and Countermeasures of Audit Risk. Audit Digest. 1997(01)

14.  How to deal with contingent expenses and contingent income of debt restructuring business. Jilin Accounting. 2002(10)

15. On the Accounting Treatment of Both Parties in Debt Restructuring When Debt Conditions Are Revised. Jilin Accounting. 2001(08)

16. Discussion on the Choice of Correction Method of Accounting Mistakes. Finance & Accounting of Heilongjiang. 2002(05)

17. ZHENG Yan-ru. Probing into the Civil Responsibilities of Certified Public Accountants. Taxation. 2000(06)

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