庞艳红
发布时间: 2018-06-04 浏览次数: 397

中共党员

最后学位:日本东北大学经营学(管理学)博士

职称:教授

研究领域:内部控制、审计理论与实务

教学课程:内部控制学、注册会计师审计、Audit and Assurance

Email   pangyanhong@nau.edu.cn

通讯地址:南京市浦口区雨山西路86号

邮编:  211815

教育经历

1993.09-1997.06 河北经贸大学,会计学专业,经济学学士

1999.03-2002.06 天津财经学院大学,会计学专业 ,管理学硕士

2005.04-2008.03 日本东北大学,经济经营学专业,经营学(管理学)博士

工作经历

1997.06-2008.06 河北经贸大学,教师

2008.07-2013.06 浙江农林大学,教师

2013.07-至今 南京审计大学,教师

主持参与课题

1. 2016-2017Audit and Assurance(审计与认证业务)省级精品课程,江苏高校省级外国留学生英文授课精品课程,主持

2.2016-2017,日本高等教育现状研究,南京审计大学高教研究所课题,主持

3. 2016-2017,审计技术方法和组织方式创新研究,审计署重点科研课题,参与

4. 2015-2018,国家审计推动地方政府治理能力提升的实证研究:基于江苏县市样本数据,江苏省哲学社会科学研究项目,项目批准号:15ZZB004,参与

5. 2011-2017,信息技术环境下企业内部控制信息披露优化研究,国家社会科学基金青年项目,项目批准号:11CGL020,主持

6.2011-2013,现代服务业集群治理:模式、机制与绩效,教育部人文社会科学研究项目,项目批准号:11YJC790061,参与

7.2011-2013,基于语码转换的会计学专业双语课程体系开发,浙江农林大学教改课题,参与

8.2010-2012,信息技术环境下内部控制问题研究,教育部回国留学人员科研启动项目,项目批准号:教外司留[2010]1174号,主持

9.2010-2012,林业企业会计核算指南和国有林场苗圃会计核算制度及模式的研究(国有林场苗圃会计核算制度部分),国家林业局课题,参与

10.2010-2013,浙江省企业内部控制信息披露优化研究,浙江省钱江人才项目,项目批准号:QJC1002014,主持

11.2009-2012,会计学重点专业建设,浙江省本科重点专业建设项目,参与

12.2009-2011IT内部控制研究,浙江农林大学会计学研究所项目,主持

13.2009-2011,审计学精品课程,浙江农林大学教改课题,参与

14.2008-2010,企业公民、信用治理及其评价体系研究:基于企业社会责任的视角国家自然科学基金一般项目,项目批准号:70772008,参与

15.2008-2010,基于战略管理的“反倾销”会计系统研究,河北省社会科学基金一般项目,项目批准号:HB08BYJ011,参与 16.2008-2011,IT内部控制研究,浙江农林大学人才启动项目,主持

16.2008-2009,日本IT内部控制对我省内部控制的借鉴,河北省社会科学发展研究课题,项目批准号:200803040,主持

17.2007-2008,内部控制与审计风险关系的实证研究,日本平成19年度财团法人经合会纪念财团项目,主持

18.2003-2005,集团公司内部控制系统研究,河北省人文社会科学研究项目,参与

19.2003-2005,会计学网络课件的设计与制作,河北经贸大学教学课题,主持

20.2001-2003,新经济与成本管理创新研究,河北省社会科学基金一般项目,参与

 

发表论文

1. Takada, Toshifumi, Yanhong Pang, Yoshitaka, Ohashi 2015, Comparative Study on the Effects of Internal Control Reporting in Japan and China, 研究年報『経済学』(日本),75(1-2)

2. Pang, Yanhong, Xue Yanjun 2014, Influence of Internal Control Information Disclosure on Audit Fees: Evidence from A-share Companies Listed in Shanghai Stock Exchange, Proceedings of Governance and Audit Sessions of the 12th Northeast Asia Management and Economics Joint Conference, pp.120-128, 2014

3. Takada, Toshifumi, Yanhong Pang 2014, Auditor as A Dictator: Application of Impossibility Theorem to Auditing,Proceedings of the 26th Asian-Pacific Conference on International Accounting Issues, October 26-29, Taibei, 2014

4. Pang, Yanhong, Qing Li 2013, Game Analysis of Internal Control and Risk ManagementInternational Journal of Business and Management , 8(17)

5. Pang, Yanhong, Dali Hu 2011, Chinese Internal Control Research: Review and Prospect, Proceedings of 2011 International Symposium --- Accounting Information System and Corporate GovernanceISSHP检索)

6. Pang, Yanhong, Qing Li 2011, Analysis of Internal Control based on Risk Management, Proceedings of the 23th Asian-Pacific Conference on International Accounting Issues

7. Pang, Yanhong, Daojin Shi 2010, Multidimensional Thinking of Accounting Bilingual Education in Chinese Institutions of Higher Learning, The Second International Workshops on Education Technology and Computer Science,Vol.3 EI检索)

8. Pang, Yanhong 2009, An Empirical Study of the Relationship between Internal Control and Audit Risk, 研究年報『経済学』(日本),69(4)

9. Pang, Yanhong 2009, Internal Control and Audit Risk: An Empirical Study on the Effect of Japanese Revised Auditing Standards, 研究年報『経済学』(日本),70(1)

10. Pang, Yanhong 2009, Convergence on the Council Opinions of 2007 in Japan, International Journal of Business and Management, 48)

11. Pang,Yanhong, Daojin Shi 2009, Comparison of US-SOX and J-SOX on the Requirements of Assessment and Auditing concerning Internal Control over Financial Reporting, 2009 International Workshop on Intelligent Systems and Applications, May 23-24, 2009, Wuhan, China EI检索)

12. Pang,Yanhong, Daojin Shi 2009, Integration of Internal Control and Risk Management, The Second IEEE International Conference on Business Intelligence and Financial Engineering, July 24-26, 2009, Beijing, China (EI检索)

13. Pang,Yanhong,Yabei Hu and Guoping Cui 2008, Conceptual Relationship between Internal Control and Audit Risk, Advances in Management of Technology, August 30-September 1, 2008Taiyuan, China (ISSHP检索)

14. Takada, Toshifumi, Yanhong Pang 2008, Risk Based Auditing Standards and the Effect on Internal Control of Listed Companies in Japan, Proceedings of 20th Asian-Pacific Conference on International Accounting Issues, November 9-12, 2008, Paris, France

15. Hu Yabei, Yanhong Pang 2008, The Relationship between Ownership Structure and Performance in the Transitional Period of China, Advances in Management of Technology, August 30-September 1, 2008, Taiyuan, China (ISSHP检索)

16. Takada, Toshifumi, Yanhong Pang 2007, Panel Data Analysis of Internal Control: An Effect of Japanese Revised Auditing Standards of 1991, Proceedings of 6th International Symposium on Empirical Accounting Research, December 15-16, 2007, Xiamen, China

17. Pang, Yanhong 2007, An Empirical Study of the Relationship between Internal Control and Audit Risk, Proceedings of 19th Asian-Pacific Conference on International Accounting Issues, November 11-142007, Kuala Lumpur, Malaysia

18.Pang, Yanhong 2006, Historical Development of Accounting Standards for Business Combinations in the U.S. GAAP, Proceedings of International Student Forum: Economic Development, Governance, and Regional Cooperation in East Asia, October 17-18, 2006, Sendai, Japan

19. Pang, Yanhong 2005, Why Did the U.S. Eliminate the Pooling of Interests Method?, Proceedings of International Graduate Students Conference: Tohoku & Kyoto University, November 21-22, 2005, Kyoto, Japan

20. 庞艳红,王瑶瑶2016,票房造假路径分析及审计建议, 财会月刊,29

21. 庞艳红2016,审计与认证业务课程全英文教学改革与实践,中国会计学会会计专业教育委员会2016年年会暨第九届会计学院院长论坛会议论文集,2016年8月,南京

22.庞艳红,王瑶瑶,PPP模式下审计组织方式创新研究,第二届全国公共工程审计理论与实务研讨会论文集,2016年12月,南京

23. 严玉琴,庞艳红2014,商业银行内部审计浅探,财会通讯:综合(上), 8

24. 胡大力,庞艳红2012,内部控制法案应对行为与异常应计量:基于日本数据的实证研究,东北师大学报(哲学社会科学版),2(CSSCI源刊)

25. 庞艳红,赵洪进2009,美日关于财务报告内部控制规定的比较与启示,财务与会计(综合版),7

26. 庞艳红,崔国萍2009,日本IT内部控制的评价与审计,会计之友,4

 

教学科研奖励

1. 庞艳红2008,内部控制与审计风险关系的实证研究获日本财团法人经合会纪念财团研究奖励奖,日本财团法人经合会纪念财团

2. 庞艳红2004-2008,获国家公派出国留学资格留学日本,国家留学基金委

3. 庞艳红2002,校级青年教师教学基本功大赛一等奖等多项奖励,河北经贸大学

 

出版著作

1. Internal Control of Enterprise: Theoretical Evolution and Empirical Evidence, Economic Science Press, 2011,独著

2. 苏商经济发展报告2015,江苏凤凰科学技术出版社,2016,参与