Page 10 - 新时期财务会计理论创新与发展
P. 10
第二节 财务会计与预算管理结合 ················································· 118
第三节 管理会计和财务会计深度融合 ··········································· 126
第四节 财务会计监督 ································································ 134
第五节 财政一体化下事业单位财务会计转型 ·································· 143
第六章 新时期下事业单位审计管理 ···················································· 151
第一节 内部审计在事业单位内控管理中的作用 ······························· 151
第二节 事业单位内部控制存在的问题及策略 ·································· 156
第三节 事业单位审计工作标准化体系建设 ····································· 164
第四节 事业单位审计监督 ·························································· 172
第五节 大数据背景下事业单位内部审计创新 ·································· 181
第七章 政府会计制度下事业单位财务会计 ··········································· 191
第一节 政府会计制度对事业单位财务管理的影响 ···························· 191
第二节 政府会计准则制度下事业单位财务对账工作 ························· 198
第三节 政府会计制度下行政事业单位财务治理能力提升 ··················· 206
第四节 政府会计制度下事业单位财务信息化建设探究 ······················ 211
第八章 政府会计制度下事业单位审计管理 ··········································· 221
第一节 新事业单位财务会计制度下财务审计应关注的重点 ················ 221
第二节 政府会计制度下行政事业单位内部审计发展新视角 ················ 229
第三节 政府会计制度背景下行政事业单位内部审计发展策略 ············· 233
参考文献······················································································· 237
