B Ti Chnh Hc Vin Ti Chnh

CNG HA X HI CH NGHA VIT NAM c Lp- T Do- Hnh Phc

K HOCH THC TP TT NGHIP

I. THNG TIN CHUNG: Sinh vin thc tp Ngy sinh Lp Chuyn ngnh : T Hi Linh : 13/11/1989 : CQ46/41.02 : Tin hc Ti chnh K ton

Gio vin hng dn : Ths V B Anh a im thc tp Thi gian thc tp 1. Mc ch: - C c bn k hoch c nhn s gip cho vic thc tp cui kha c thc hin khoa hc, kp thi, trnh lm thiu v cn i c thi gian cng nh cc cng vic nhm t kt qu cao trong t thc tp cui kha, ng vi tin v thi gian quy nh ca nh trng. - Lm quen vi tc phong v mi trng lm vic ca mt nhn vin ti chnh k ton ti doanh nghip sau ny. 2. Phng php thu thp d liu: : Cng ty c phn Khai Khong Min Ni. : 3/1/2012- 2/5/2012

- Thng xuyn tip xc vi nhn vin, quan st cch lm vic ca h c nhng thng tin s cp v cng ty trong thi gian thc tp. - Lin h vi cc phng ban c bo co ti chnh v cc s liu cn thit khc nh : c cu t chc doanh nghip, c cu b my k ton, hnh thc t chc k ton, quy trnh hoch ton, tnh hnh doanh thu, chi ph - Cc thng tin trn bo co ti chinh v nghin cu s liu cc doanh nghip cng ngnh (cc ngn hng, t chc ti chnh..) trn th trng phn tch. - Ngoi ra c th thu thp thng tin qua mng internet, cc sch v gio trnh..

II. NI DUNG THC TP: 1. Giai on 1: Thc tp cng vic(6 tun) a. Ti hc vin ti chnh: 2 tun(3/1- 15/1/2012) - Tm hiu chnh sch ch lin quan n vn thc tp: + Lut k ton. + Ch k ton doanh nghip theo quyt nh 15/2006/Q-BTC. + Thng t 161/2007/TT-BTC. - Nghe hng dn ca b mn vi cc ni dung sau: + K hoch, ni dung, yu cu v cc quy nh chung v thc tp cui kha. + Hng dn xy dng cng cho kha lun tt nghip.

+ Hng dn quy trnh thc tp, tm hiu, thu thp tnh hnh, s liu cho tng phn hnh k ton thc t cc doanh nghip thc tp. - Nhn gio vin hng dn. - Lp k hoch thc tp. b. Trin khai cng vic thc tp(4 tun)(6/2- 5/3) - Thi lng ti c s thc tp d kin: tt c cc bui sng lm vic, t Th 2 ti Th 6. - Tm hiu c cu t chc, chc nng hot ng ca Cng ty c phn Khai KHong Min Ni- Tm hiu cng vic ca phng ti chnh k ton: + Ch k ton doanh nghip m cng ty p dng. + Hnh thc t chc cng tc k ton. + Hnh thc k ton H thng s k ton. + Cc quy trnh hch ton cc nghip v kinh t pht sinh: . K ton vn bng tin. . K ton nguyn liu vt liu. . K ton ti sn c nh. . K ton tin lng. . K ton chi ph sn xut kinh doanh v tnh gi thnh. . K ton bn hng v cng n phi thu. . - Kho st vic p dng h thng thng tin trong vic thc hin cc cng vic k ton.

- Vit thu hoch, bo co ln 1 trc B mn (8h ngy 04/03/2012) - Chn vn vit kha lun tt nghip. - Xy dng cng chi tit. 2. Giai on 2: thc hin kha lun tt nghip(5/3-28/4) - Thi lng ti c s thc tp d kin : 2 bui/ tun. - Thu thp tnh hnh, ti liu c lin quan vit kha lun. - Phn tch, thit k h thng thng tin cho phn h k ton. - Hin thc ha h thng thng tin da trn cng c Visual FoxPro. - Np kha lun trc ngy 2/5/2012.

III. Sn phm ca t thc tp: 1. Bn thu hoch (Np khi bo co thc tp ln 1) gm 2 phn chinh: - Trnh by t m cc cng vic thc tp lm. - Nhng nhn xt nh gi, kho st quy trnh nghip v. - Bn thu hoch t 5- 7 trang in. 2. Kha lun tt nghip: gm cc phn: - Nhng nhn thc c bn v l thuyt ca vn nghin cu (khong 20%). - Tnh hnh thc t cu vn nghin cu(khong 50%) - Thit k v hin thc ha H thng thng tin (khong 30%) - Kha lun tt nghip c dung lng khong 100 trang in 3. Nht k thc tp

- Lit k y cng vic thc tp lm mi ngy trong thi gian thc tp. 4. Mt phn mm k ton: - Hin thc ha h thng thng tin k ton.

H Ni, ngy 30 thng 1 nm 2012 Xc nhn ca GVHD Ch k sinh vin