潘立新 - 北京航空航天大学

个人简介

潘立新女教授会计学博士中国注册会计师协会非执业会员讲授课程：为本科生讲授《高级财务会计》、《审计学》、《会计学》课程；为MBA讲授《会计学》、《财务报表分析》课程；为MPAcc和研究型硕士讲授《财务会计理论与实务》、《审计理论与实务》、《工商管理前沿》等课程。科研：主持完成航空科学基金项目、教育部学位与研究生教育发展中心委托课题、工信部委托课题等多项。作为主要研究者参加工信部高校、管局与行政事业单位内部控制运行评价研究4项。作为技术负责人参加审计署、北京注册会计师协会多项课题研究。主持及参加多个企业风险管理和内部控制的横向研究课题，企业集团财务战略研究课题等。出版专著1部，在经济管理类核心期刊上发表学术论文30余篇。教材与获奖：出版教材3部。以第一作者获得MBA全国百篇优秀管理案例奖励9篇，MPAcc全国优秀案例1篇，金融硕士全国优秀案例1篇（截至2023年）。案例入库加拿大毅伟商学院案例库、教育部精品案例库、国研网案例库等。为教育部学位与研究生教育发展中心拍摄案例教学示范视频2部。多次获得北航教学成果奖和优秀教学奖，培养的研究生8人获评校级优秀硕士论文（截至2023年）。

研究领域

（1）围绕会计信息的决策行为研究，主要兴趣是将财务会计与心理学相结合，进行会计信息呈报方式、利用会计信息的投资决策行为等研究。（2）企业和非营利机构风险与内部控制研究，主要研究兴趣是体现行业特征和组织特点的内部控制有效性问题研究。（3）审计市场问题与会计师事务所竞争战略研究等等。

近期论文

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." 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".