Page 7 - 高等职业院校财务体系的构建与研究
P. 7

目 录

                 C ON T E N TS




                第一章  高等职业院校财务管理 ····························································· 1

                    第一节  高职院校财务风险 ····························································· 1
                    第二节  高职财务管理创新 ····························································15

                    第三节  高等职业院校财务治理体系 ················································33
                    第四节  高等职业院校财务绩效评价 ················································45

                    第五节  高职院校财务高质量发展 ···················································55

                    第六节  高等职业院校财务档案管理 ················································64
                    第七节  高职院校业财融合一体化 ···················································73

                    第八节  高职院校固定资产管理 ······················································88
                第二章  高职院校财务内部控制 ·························································· 105

                    第一节  高职院校财务内部控制体系 ·············································· 105
                    第二节  高职院校财务内部控制建设 ·············································· 117

                第三章  高职院校财务预算管理 ·························································· 127

                    第一节  高职院校会计核算工作 ···················································· 127
                    第二节  高职院校财务预算管理措施 ·············································· 144

                    第三节  高职院校预算管理一体化 ················································· 159
                    第四节  高职院校财政专项资金管理 ·············································· 169

                第四章  高职院校财务信息化建设 ······················································· 183
                    第一节  高职财务管理信息化 ······················································· 183

                    第二节  高职院校财务数字化智能化管理 ········································ 200
                参考文献······················································································· 221
   2   3   4   5   6   7   8   9   10   11   12