Page 14 - 数字时代企业财务管理创新研究
P. 14
第六章 财务管理中的会计电算化分析 ·················································· 183
第一节 中小企业会计电算化中的问题及对策分析 ····························· 183
第二节 会计电算化背景下企业内部控制问题探究 ····························· 190
第三节 财务管理中会计电算化应用难点及其优化 ····························· 197
第七章 财务审计管理创新的相关研究 ·················································· 205
第一节 企业财务审计问题及对策探究 ············································ 205
第二节 企业财务审计信息化建设分析 ············································ 212
第三节 财务审计与业务审计的有效结合 ········································· 219
第四节 企业财务审计创新路径探析 ··············································· 224
参考文献······················································································· 229
