Accounting
.
DUAN Hong

Hits: Date:2020-12-08 17:13


Curriculum   Vitae(简历)


Duan Hong


CONTACT   (联系方式)


四川省成都市二环路北一段111

西南交通大学经济管理学院  

传真: +86   -28-87600543

会计学系  

邮箱:grace629@home.swjtu.edu.cn

邮编:610031


Southwest   Jiaotong University

School of   Economics and Management    

Fax: +86 -28-87600543

Department   of Accounting  

E-mail:grace629@home.swjtu.edu.cn

No.111,   North Erhuan Road, Chengdu, China 610031

EDUCATION   (教育背景)


A. 博士 企业管理,西南交通大学,2006

B. 硕士 化学工程,   中国矿业大学,1988

C. 学士 化学工程,   中国矿业大学,1985


A. Ph.D. Business management, Southwest Jiaotong University, 2006

B. M.S. Chemical Engineering, China University of Mining and Technology, 1988

C. B.S. Chemical Engineering, China University of Mining and Technology, 1985

EMPLOYMENT   (工作经历)


A. 副教授,   西南交通大学经济管理学院, 4/2007

B. 副所长,   四川同德会计师事务所, 4/2003-2007/3

C. 副所长,   成都中大会计师事务所, 1/2001-3/2003

D. 高级经理,   四川华信(集团)会计师事务所, 1998.1-1999.12

E. 讲师,四川师范大学,7/1988-12/1997


A. Assistant Professor , School of   Economics and Management, Southwest Jiaotong University   4/2007

B. Deputy Director. Worked in   Sichuan Tongde CPA firm4/2003-2007/3

C. Deputy Director. Worked in   Chengdu Zhongda CPA firm 1/2001-3/2003

D. Senior Manager.Worked in Sichuan   HuaXin(group) CPA firm 1998.1-1999.12

E. Lecturer , Sichuan Normal University7/1988-12/1997

RESEARCH   INTEREST(研究兴趣)


财务会计、审计理论与实务、公司理财

Financial   accountingAuditing   Theory and ApplicationCorporate   finance

PUBLCATIONSPAPERS &   CASES 发表,包括文章和案例

a) Basic or   Discovery Scholarship学术类

[1] 周嘉南,段宏,黄登仕.投资者与创始人的争斗:冲突来源及演化路径.管理世界.20156):154-163

[2] 谭楚月,段宏.审计质量只能替代吗?[J]. 会计研究. 2014,7):89-95

[3] 段宏.审计主体风险偏好的差异透析[J].软科学.2007,2),52-55

[4] 段宏.利益制度缺陷对风险导向审计实施的影响研究[J].会计研究. 2006,10):86-91

[5] 段宏,李俊.风险导向审计与独立审计准则的实务运用[J].中国审计.2006,10):147-149

[6] 段宏.刍探风险偏好对注册会计师行为的影响[J].财会月刊-理论版.2006,10):49-51

[7] 段宏.关于现行利益制度下审计策略的思考[J].中国注册会计师.2006,7):38-40

[8] 段宏.风险导向审计中风险概念的界定[J].财会月刊-理论版.2005,10):33-34

[9] 段宏.现行环境下审计程序标准化操作的思考[J].会计之友.2002,7):43-44

[10] 段宏,武娜.固定利率附息国债收益率及风险分析[J].经济体制改革.2002,6):158-161

[11] 段宏.关于发出商品会计处理的探讨[J].财务与会计.2002,11):40

[12] 段宏.对增值税会计核算模式的探讨[J].四川会计.2002,9):36-37

[1] Zhou   Jianan, Duan hong, Huang Dengshi .“A case study on the conflict between the   venture capitalist and the entrepreneur: Sources and Evolution”, Management   World20156:154-163

[2] Tan ChuyueDuan hong“Is using   Substitution Variable the Only Way to Study Audit Quality? - Analysis Based   on Results from Empirical Researches ”2014,7):89-95

[3] Duan   Hong.“An Analysis on the Differences of the Risk Preferences of Auditing   Subjects-Also on the Regulation of Auditing Market Behavior”Journal of Soft   Science 2(2007)52-55

[4] Duan   Hong.“The Study on the Influence of the Defect of Interest System for the   Risk-Oriented Auditing”Journal of Accounting Research 10( 2006):86-91

[5] Duan Hong   and Li Jun.“The Application of the Risk-Oriented Auditing and Independent   Auditing Standards ”Journal of China Audit 10(2006):147-149

[6] Duan   Hong.“Discuss the Influence of Risk Preference On the behavior of Certified   Public Accountants” Journal of Finance and Accounting Monthly 10(2006):49-51

[7] Duan   Hong.“Think of the audit strategy based on current Interest System” Journal   of The Chinese Certified Public Accountant 7(2006):38-40

[8] Duan   Hong.“The Determination About the risk of the Risk-Oriented Auditing” Journal   of Finance and Accounting Monthly 10(2005)33-34

[9] Duan   Hong.“Think of Standardization of   Audit Procedures Under the Current Operating Environment”, Journal of Friends   of Accounting 7(2002)43-44

[10] Duan Hong   and Wu Na.“An Analysis on Yields and Risk of the Fixed-rate Coupon-bearing   Bond” Journal of Reform of the Economic Structure 62002):158-161

[11] Duan   Hong.“Discuss the Accounting Treatment Relating to Goods Sold”Journal of   Finance and Accounting 112002):40

[12] Duan   Hong.“Discuss the Model of Accounting Calculation About Added Value   Tax”Journal of Sichuan Accounting 92002):36-37

b) Teaching   & Learning Scholarship教学类

[1] 段宏,BW日化用品股份有限公司财务报表分析案例,收录中国管理案例共享中心,2011.11

[2] 段宏,公司上市都是包装出来的吗?惠鑫公司的IPO之路,收录中国管理案例共享中心,2012.12

[13] Duan   Hong.“The Analysis of Financial Statement of BW Daily Chemical Products Co.,   Ltd.FAM0053included   in China Management Case-sharing Center, 2011, 11

[14] Duan   Hong.“Listed Companies Equal the Result of Packaging?”FAM0019included   in China Management Case-sharing Center, 2012.12

BOOKS   OR CHAPER IN BOOKS 学术著作/合著章节

a) Basic or   Discovery Scholarship学术类

[1] 段宏.《风险导向审计模式下风险偏好的影响研究》,西南交通大学出版社,2009. ISBN9787564304782

[1] Duan Hong.   The Study on The Influences of Risk Preference in The Risk-Orien Auditing   Model, Southwest Jiaotong University Press 2009. ISBN9787564304782

WORKING   PAPER 工作论文

a) Basic or   Discovery Scholarship学术类

[1] 段宏.现行利益制度下风险导向审计实施策略研究.中国会计学会财务成本分会理论研讨会第19次会议论文

[1] “Duan   Hong.“The Study on the Strategy of Implementing Risk-Oriented Auditing Under   the Current Interest System”,in the 19th theory seminar of financial cost   accounting society of China branch

OTHER   RESEARCH AND SCHOLARLY ACTIVITIES 各类其它学术、教学和应用实践类成果

a) Basic or   Discovery Scholarship学术类

l Participation   in recognized academic societies and associations在学术组织/协会中任职或起到重要作用

[1] 担任四川省注册会计师协会教育培训委员会委员,2018-

[1] Council   Member of Sichuan province institute of certified public accountants   education training committee , 2008-presentz


l Research   awards学术获奖

[1] 段宏.《风险导向审计模式下风险偏好的影响研究》,20103获四川省第十四次哲学社会科学优秀成果三等奖

[1] “The Study   on The Influences of Risk Preference in The Risk-Orien Auditing Model”by Duan   Hong . was awarded the 3rd prize outstanding   achievements in philosophy social sciences at province level in march 2010

[2] 周嘉南,段宏,黄登仕.《投资者与创始人的争斗:冲突来源及演化路径》,20173月获四川省第十七次哲学社会科学优秀成果三等奖

[2]“A case   study on the conflict between the venture capitalist and the entrepreneur:   Sources and Evolution”by Zhou Jianan, Duan Hong and Huang Dengshi, was   awarded the 3rd prize outstanding achievements in philosophy social sciences   at province level in march 2017

l Conference   (with presentation) 受邀参会并作报告

[1] 投资者与创始人的争斗:冲突来源及演化路径. 2014年中国企业管理案例与质性研究论坛, 南京大学, 201411.

[1] “A case   study on the conflict between the venture capitalist and the entrepreneur:   Sources and Evolution”In: The 2014 The Qualitative Study bbs of china's   enterprise management cases, Nov. 2014, Nanjing University, China.

b) Teaching   & Learning Scholarship教学类

l Obtain   honors and rewards related to teaching and learning activities取得与教学相关的荣誉及奖励

[1] 2012年和2016年获得西南交通大学经济管理学院优秀导师称号

[1] Outstanding   Supervisor of Southwest Jiaotong University, 2012./2016

l Conference   on teaching and learning scholarship参加教学培训会议

[1] 财务报表分析教学研讨会,哈尔滨,2015

[1]   “Analysis of Financial Statement” Teaching Seminar, Haerbin, 2015

[2] 全国MPAcc行动学习项目教学与管理研讨会北京中央财经大学,2017

[2] Attended seminar regarding teaching and   management of MPAcc program host by CUFE in Beijing in Nov 2017

c) Applied or   Integration/Application Scholarship应用实践类

l Consulting   activities that are material in terms of time and substance提供咨询服务

[1] 为四川省烟草公司提供了40小时的咨询服务,2018.8

[1] Consulting   40 hours for Sichuan Province Tobacco Monopoly Administration, 2018.8

l Development   and presentation of executive education programs为职业、行业、产业相关培训项目设计开发方案、做相关报告

[1] 为置信培训学校设计改制方案,做了为时4小时的报告,2017.8.20

[1] Develop   training plans for zhixin training school and make 4-hour presentation,   2017.8.20

l Sustained   professional work supporting qualified status积极参与与合格资质相关的职业活动,如在会计事务所兼职

[1] 在会计事务所连续兼职8个月,从事会计事务,   2018.1-2018.8

[1] Working as a half-time Accountant for an   Accounting firm for 6 months, 2018.1-2018.8

l Documented   continuing professional education experiences有明确记录的继续职业教学活动,如参加案例研讨会/学科相关会议

[1] 在北京参加清华大学中国工商管理案例研讨会, 201211

[1]   Attending Qinghua University China Business Administration Case Workshop in   Beijing, Nov. 2012

l Documented   professional certifications in the area of teaching有明确记录的专业资证,如注册会计师资格

[1] 每年都保持注册会计师职业资格, 1999.4-至今

[1] Maintaining   California CPA license each yearsince Apr.1999

l Service on   editorial boards or committee of Practitioner journals or Newspapers在业界期刊/报纸的编委中任职

[1] 《四川省注册会计师》编委, 2010-至今

[1] Service on editorial committees of Sichuan Certified public accountants ,   2010-present

COURSES TAUGHT AT SWJTU 教授课程


硕士生课程:高级审计理论与实务/财务报表分析

MBA课程:公司理财/会计学/财务报表分析与运用

本科生课程:基础会计学/财务会计学/成本会计学/电算化会计学/CPA审计


PostgraduateAdvanced   Auditing Theory and Practice /Analysis of Financial Statement

MBACorporate   Finance/Accounting/Analysis and Application of Financial Statement

UndergraduateFundamental   Accounting/ Financial Accounting/ Cost Accounting/ Accounting   Computerization/Auditing