第1个回答 2007-08-21
The practice reports
The practice is a career that each student has to own, it makes in the fulfillment we understand society, let us learn a lot of basic study doesn't arrive on the classroom of knowledge, also opened visual field, increased a knowledge, is we hereafter head for a society to beat further under the solid foundation.But the accountancy mean to carry on calculation and record, collect their concerning the data to the concrete thing, passing to process a processing conversion to make policy an useful finance information for the customer.The accountancy is an academics of application, an important economy management work, strengthen an economy management, raise the important means of economic performance, the economic management cans not gets away from an accountancy, economy more and more the exhibition accountancy work and then seem to be more important.Studying the good accountancy works to not only need to learn various accountancy's knowledge in the good book, but also also want to participate the opportunity that various accountancy practices hard and actively, let theories and practice organic try to be practical of combine together, only have so then can become a talented person with professional accountancy of high quality.Plan an arrangement according to the study for this, I exclusively arrive 1 have already carried out an accountancy machine-readable turn but preserved handicraft to make the unit of 账 to carry on in order to practice for the period three weeks, this time concrete contents of practice is:
Practice an unit circumstance
Any proper limited company of the science and technology electronics in Shanghai is professional to make a liquid a switch and anticipate a switch, liquid the production manufacturer who account, anticipates to account, vibrate a machine and count to show form.Currently what company is dedicated to developing is each kind of industry control appearance, dispersion type control the system(DCS), management control and the data collect system(SCADA) of development, and various industrial communication technical establishment.
The practice rises date:200
Five,?According to draw up liabilities form and income statement of this month for the related contents of;
Will 12 the beginning of every month number see to count as the beginning of year, see to draw up accounting statement as the this year number in this month.The balance sheet is a kind of accounting statement which reflects a business enterprise at some one particular date financial standing, the income statement is the accounting statement of management result which reflects a business enterprise in certainly the period, income statement according to the power occurrence system the principle carry on an income of accountancy's period and the cost, expenses to go together with a ratio with go together with than the principle, computing a report to expect thus of clean profit and loss number.According to liabilities form and income statement concretely requested operating a calculator gets for this month.
Pass this time practice, not only developed me to begin an ability physically, increased actual operation experience, shortenned the lesson of abstraction this the distance of[with] knowledge and actual work, work to the actual finance of had a new beginning;Also let me know traditional handicraft accountancy and accountancy machine-readable place and different place had together turned;
Be finally and thousand times appreciate each teacher of any proper company finance department and company for leading the help to me.
标准翻译相信偶
第2个回答 2007-08-21
Practice report
Each internship is a student must have some experience, it enabled us to understand the social practice, we learned a lot in the classroom attendance less than the fundamental knowledge, but also opened up a vision and experience, as we move further toward the community after laying a solid foundation. And the accounting is right for specific things, the records were collected in the data processing through conversion decisions useful to users of financial information. Accounting as an applied science, an important economic management, strengthening economic management, improving economic efficiency important means of economic management is inseparable from the accounting, the more the economy develops accounting becomes more important. Study not only to learn accounting books of various accounting knowledge, but also seriously and actively participate in the various accounting internship opportunity for the theory and practice of organic combination of pragmatic, the only way to become a high-quality accounting professionals. To this end, according to a study plan, I have been devoted to the implementation of a computerized accounting but keep working on the unit accounts for a three-week internship, this attachment to the specific content :
Units of the internship
Where to Shanghai Electronic Technology Co., Ltd. is a professional manufacturer Liquid Level Switch, Level switches, level meter, level meter, vibrator, a few significant scale manufacturers. The company is committed to the development of various types of industrial control instruments, distributed control systems (DCS), management and control and data collection systems (SCADA) the development, and various industrial establishment of ICT
Practice starting and ending date : 2007/7/11--2007/7/31
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第3个回答 2007-08-27
The practice reported
The practice is experiences which each student must have, itmakes us to understand the society in the practice, let us learn havebeen very many the knowledge which could not learn in the classroom,also has opened the field of vision, grew the experience, laterfurther will move towards the society for us to build the solidfoundation. But accountant is refers to the concrete thing carries onthe computation, the record, collects their related data material,transforms through processing processing into the user decision-makinguseful finance information. Accountant took an application discipline,an important economy supervisory work, strengthens the economicalmanagement, enhances the economic efficiency the important method, theeconomical management cannot leave accountant, the economy moredevelops accountant the work to appear importantly. Studies each kindof accountant which accountant the work not only must learn in thebooks the knowledge, moreover also wants the opportunity which earnestpositive participation each kind of accountant practises, lets thetheory and the practice is organic practically unifies in together,only has can become a high grade accountant like this the specializedtalented person. Therefore, according to the learning programarrangement, I has specially implemented accountant to thecomputerization actually to hold the hand work account the unit tocarry on three week practices, this practice concrete content is:
Practice unit situation
The Shanghai every suitable science and technology electronlimited company is the specialized manufacture fluid position switch,the material position switch, the liquidometer, the material positionidea, the vibrator, the number reveals the table the productionmerchant. At present the company devotes develops is each kind ofindustry control measuring appliance, the disperser -like controlsystem (DCS), the management control and the material collectionsystem (SCADA) the development, as well as each industry communicationtechnology establishment.
Practice beginning and end date: 200.7/7/11 million - 200.7/7/31million
First, fills in the system primitive certificate according tothe economic work and records the account certificate.
1st, primitive certificate: Is refers to the direct recording economicwork, is clear about the economical responsibility to have the legaleffect and the achievement records the account primitive basis theproof document, its main function is proved the economic work theoccurrence and completes situation. Fills in the primitive certificatethe content is: The primitive certificate name, fills in the systemcertificate the date, the serial number, the economic work basiccontent (should gives showing to economic work basic content fromqualitative and quota two aspects, like purchase commodity name,quantity, unit price and amount and so on), fill in the system unitand the concerned personnel's signature.
2nd, keeps accounts the certificate: Keeps accounts the certificateregisters the account thin direct basis, after the implementationcomputer processing bookkeeping, the electronic account thin isaccurate and the complete total dependence to keeping accounts thecertificate, in the operation acts according to the unmistakableprimitive certificate to fill in the system to keep accounts thecertificate. Fills in the system to keep accounts the certificatecontent: Certificate category, certificate serial number, systemsingle date, subject content and so on.
Second, acts according to the accounting document registrationjournal.
The journal generally divides into the cash journal and the bankdeposit journal; They all produce by the certificate document. Incomputer bookkeeping processing, the journal by the computer automaticregistration, the journal main function is uses in to output the cashand the bank deposit journal checks the cash revenue and expenditureand the balance use for the cashier. When must output the cash journaland the bank deposit journal, the request system initialization, cashaccountant the subject and bank deposit accountant the subject mustchoose "the journal" the mark, namely indicated this subject mustregister the journal.
(Also has one half in under)
Question supplement that, Third, the basis records theprimitive certificate registration itemized account which the accountcertificate and attaches.
The itemized account thin also calls the itemized account, it is opensthe account page according to the detailed classified account to carryon the detailed classified registration one kind of account to bethin, after the input keeps accounts the certificate to operate thecomputer then automatically registers the itemized account.
Fourth, (arranges to the account makes a trial balance 平衡表).
Is carries on the checkup to the account to the account thin data,inspects keeps accounts whether correctly, as well as the account isthin whether balances. It mainly is through the checkup general ledgerand the itemized account, the general ledger and the assistanceaccount data completes the account account checkup. Makes a trialbalance 平衡表 is all subjects 期末 remaining sum whichestablishes the system in balances according to accountant the formuladebit balance = credit side remaining sum balance examination, andoutput subject remaining sum table and whether balanced information.After generally speaking the computer keeps accounts, so long as keepsaccounts the certificate input correctly, after computer automaticbilling each kind of account is thin should be correct, the balance,but because the illegal operation, the computer virus or other reasonshave the possibility to return create certain data to destroy,therefore causes the account account not symbol, for guaranteed theaccount card tallies, should frequently carry on to the account, eachmonth of at least, generally carries on in front of the end of themonth pay up.
Fifth, the basis produces related content establishment this monthdebt table and profit and loss table;
In December beginning of the month the number will regard as thebeginning of the year number, this month regards as this year numberto establish accountant the report form. The property debt table isreflected the enterprise in some specific date finance condition onekind of accountant the report form, the profit and loss table isreflected the enterprise in certain period management achievementaccountant the report form, the profit and loss table has the systemprinciple and the allocated proportion principle according to thepower and responsibility an accountant the period income and the cost,the expense carries on the allocated proportion, thus calculates thecurrent period only the profit and loss number. Obtains this monthaccording to the specific request operation computer the debt tableand the profit and loss table.
Through this practice, not only raised my reality to begin theability, increased the actual operation experience, reduced theabstract textbook knowledge and the practical work distance, worked tothe actual finance had a new start; Simultaneously also lets merealize traditional manual accountant and accountant thecomputerization had the something in common and similarity;
Finally, extremely thank every suitable company finance departmentfellow teachers and the company lead to my help.
第4个回答 2007-08-21
Practice report
Every student have to get some experience in practice, it enabled us to understand the society through social practice. We learned the fundamental knowledge a lot which cannot be learned in the classroom, and the practice not only opened up a vision but also provide us experiences, and lay a solid foundation for our further towarding the society later. And the accounting is right for specific things, the records were collected in the data , useful financial information, and process it and turn into useful information for the users. Accounting as an applied science, an important economic management, strengthening economic management, improving economic efficiency important means of economic management is inseparable from the accounting, the more the economy develops the accounting becomes more important. Study learn accounting books is just one way of learning various accounting knowledge, seriously and actively participate in the various accounting internship both the theory and practice of organic combination of pragmatic, is the only right way to become a high-quality accounting professionals. To this end, according to a study plan, I have been devoted to the implementation of a computerized accounting but keep working on the unit accounts for a three-week internship, this attachment to the specific content :
Units of the internship
Where to Shanghai Electronic Technology Co., Ltd. is a professional manufacturer Liquid Level Switch, Level switches, level meter, level meter, vibrator, a few significant scale manufacturers. The company is committed to the development of various types of industrial control instruments, distributed control systems (DCS), management and control and data collection systems (SCADA) the development, and various industrial communications technology building.
Practice starting and ending date : 2007/7/11--2007/7/31
One, according to economic business Filling original receipts and accounting receipts.
1, the original documents : direct economic business records, a clear economic responsibility and have the force of law as the basis of the original accounting documents, whose main role is to show that the incidence of economic business and complete. Completing the original receipts for the contents : original certificate of title, as well as registration documents of the date, number, the basic economic business (business to the economy from the basic contents of two qualitative and quantitative aspects example, the purchase of the commodity name, quantity, unit price and amount), as well as registration units the officers and the seal.
2, accounting documents : proof of account is the direct registration books based on the implementation of Accounts after computer processing, electronic books accuracy and integrity depend entirely on account vouchers, which operate under the original certificate truthful account Filling documents. Filling account the proof : proof category, No. documents, system-date, the subjects content.
Two, according to the accounting documents to register journals.
Journals generally consists of cash and bank deposits journals journals; They generated by documents in the. Computer Processing Accounts, journals automatically by a computer register journals is the primary role for the output of cash deposits with banks journals cashiers check for the cash balances and use. Exports to cash journals and bank deposits journals, requires a system initialization, the cash accounts and bank accounts must choose "journals" markings indicating that the subjects to register journals.
3, "according to accounting receipts and the accompanying detailed schedule of the original registration documents.
Alternate thin known detailed record of transaction, which is set up alternate households account page for breakdown of a registration books, documents imported account after operating computers will automatically register detailed schedule.
4, "reconciliation (Part Shisuanbengheng table).
Reconciliation of data to check books, to check whether the correct account, and whether the books balance. It is primarily through verification and detailed schedule of general ledger, general ledger account, and auxiliary data to complete the account account reconciliation. Shisuanbengheng table is the system installed in all subjects balance by the end of the accounting balance formula debit balance = credit balance balance test subjects and output balances and whether the balance of information. General computer account, as long as the documents recording the correct account, the computer automatically after various account books should be correct, balanced, but because of the illegal operation, computer viruses or other reasons may cause some data to be destroyed, thus causing inconsistent accounts account, the card account to ensure consistent should regular reconciliations, at least once a month, generally checkout. before the end of per month.
Five, "is the basis of the content of the preparation of this month's balance sheet and profit and loss statements;
The month of December as several early this month as the preparation of this year the number of accounting statements. The balance sheet reflects an enterprise on a certain date financial situation of an accounting statements, the income statement reflects the enterprise in a certain period of the operating results of the accounting statements, the income statement in accordance with the accrual basis of accounting principles and put a ratio accounting principles during the revenue and cost, the cost ratio, calculating the reporting period the number of net profit or loss. According to the specific requirements of computer operations come to this month's balance sheet and profit and loss statements.
Through this practice, not only nurtured my hands, an increase of the actual operational experience, shortening the abstract textbook knowledge and the actual work of the distance from the actual work of the Finance has a new beginning; Let me also recognize that the traditional accounting manual and computerized accounting of commonality and differences;
Finally, I feel extremely grateful to all the teachers and leaders for their help in the
Corporate Finance Ministry of FanyiCompany. Thank you.