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第六章 财务审计管理创新的相关研究 ················································· 129
第一节 企业财务审计问题及对策探究 ··········································· 129
第二节 企业财务审计信息化建设分析 ··········································· 136
第三节 财务审计与业务审计的有效结合 ········································ 143
第四节 企业财务审计创新路径探析 ·············································· 148
第七章 企业财务审计及审计管理 ······················································· 153
第一节 企业财务审计存在的问题及解决对策 ·································· 153
第二节 企业财务审计创新路径 ···················································· 158
第三节 企业财务审计的信息化建设 ·············································· 164
第四节 内部审计在企业财务风险管理中的应用 ······························· 169
第五节 企业内部审计管理模式及审计质量提升路径 ························· 173
第六节 人工智能在企业财务审计中的应用 ····································· 179
第八章 现代企业会计实践的研究 ······················································· 187
第一节 现代企业管理会计实践策略 ·············································· 187
第二节 大数据时代企业会计管理要点 ··········································· 198
第三节 财务管理中会计实践问题及优化 ········································ 209
参考文献······················································································· 221
