Page 7 - 财务与审计研究
P. 7

目录

                                                                    CONTENTS





                 第一章  财务审计基础知识 ··································································· 1
                     第一节  企业财务审计概述 ····························································· 1

                     第二节  审计证据与审计工作底稿 ···················································· 6
                     第三节  财务审计的程序 ·······························································12
                     第四节  财务审计的方法 ·······························································17

                     第五节  内部控制制度及其评审 ······················································24
                 第二章 财务管理的新理念 ···································································31
                     第一节  绿色财务管理 ··································································31

                     第二节  财务管理与人工智能 ·························································38
                     第三节  财务管理的权变思考 ·························································51
                     第四节  基于企业税收筹划的财务管理 ·············································63
                     第五节  区块链技术与财务审计 ······················································67

                 第三章  财务管理创新研究 ··································································71
                     第一节  财务管理模式的创新 ·························································71
                     第二节  财务管理信息化创新 ·························································78

                     第三节  财务管理制度的完善与创新 ················································86
                     第四节  财务管理人力资源管理创新 ················································89
                 第四章  审计创新策略研究 ··································································97
                     第一节  审计理论创新 ··································································97
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