个人简历
潘立新
副教授 会计学 博士
研究方向：会计与审计、企业风险与内部控制。
主要从事：（1）企业内部控制的设计、测试和评价研究；（2）企业集团财务预算、资金管理、财务风险、内部控制等问题研究；（3）审计市场问题与会计师事务所竞争战略研究；（4）资本市场财务会计问题研究、会计监管问题研究；（5）中小企业筹资、投资、成本控制、信用政策、采购管理等问题研究。
主要教授课程：高级财务会计、审计学、财务分析、会计理论等。
科研项目和论文：目前主持航空科学基金项目“适应航空项目生命周期的财务控制研究”，作为第二负责人参与国家审计署项目“高校行政负责人经济责任审计评价研究”、北京注册会计师协会委托项目“中小事务所特质业务的管理研究”以及“内部控制测试之研究”，同时主持或参加多个横向企业风险管理和内部控制的研究课题、企业集团财务战略研究课题、以及会计师事务所内部控制测试的横向研究课题。发表专著一部，在经济管理类核心学术期刊上发表学术论文30余篇。
教育经历
.-至今
 中国财经大学 | | 博士学位 

.-至今
 中南大学 | | Master's Degree 

工作经历

研究概况

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研究领域

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开授课程

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科研项目

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论文
." Fair Value and the Economic Consequence of Accounting Stardard ", Journal of Jiangxi University of Finance and Economics, Vol. 20 No. 2 Apr. 2002, pp.30-32
"The Cultual Analysis and Institution Arrangrment of Trustworthiness Construction". The Chinese Certified Public Accountant, Vol. 34 No. 5 May. 2002, pp.11-13
."Financial Management Reform and Investment Efficiency Improvement in Military Industry", State Assets Management, Vol. 137 No. 8 Aug. 2002, pp.45-48
Fair Value and the Combination of Technology Improvements and Institution Changes in Accounting Internationalization", Journal of Central University of Finance and Economics, Vol. 182 No. 10 Oct. 2002, pp.58-60
Defect in the Implementing Mechanism of Chinese Accounting Regulation", Collected Essays on Finance and Economics, Vol. 99 No. 6 Nov. 2002, pp.63-68
"Government Regulation and Efficiency Improvement", Communication of Finance and Account
. " Thoughts on Accounting Standards and Their Implementation of Assets and Profit Quality ", Contemporary Finance and Economics, Vol. 224 No. 7, Jul. 2003, pp.97-99
"Accounting Regulation: Economic Explanation and Instruments Improvement", Journal of Central University of Finance and Economics, Vol. 193 No. 9, Sep. 2003, pp.73-76
" Accounting Regulation：Dissidence and Discrimination", Guangxi Accounting, Vol. 216 No. 9, Sep. 2003, pp.2-4
. "Query and Further Explanation for Accounting Regulation", Collected Essays on Finance and Economics, Vol.109 No. 3, May. 2004, pp.62-67
Full Disclosure of Corporate Accounting Risks", The Chinese Certified Public Accountant, Vol.78 No. 1, Jan. 2006, pp.67-69
" Competition and Alternation in Accounting Regulation Subjects and Its Enlightenments ". Accounting and Financial of Institution, Vol.100 No. 2, Mar. 2006, pp.39-40
"Comparison of Three Typical Types of Internal Control". The Chinese Certified Public Accountant, Vol.92 No. 3, Mar. 2007, pp.40-42.
" Research on Financial Strategy of Insurance Group＂. Insurance Studies, Vol.247 No.11, Nov. 2008, pp.66-69
"Research on the Correlation between Audit Firm Industry Expertise and Audit Quality". Proceedings of 2009 International Conference on Engineering Management and Service Sciences (MASS 2009), Beijing, China, Sept. 20-22, 2009

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荣誉及奖励

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