Page 12 - 财务审计与经济管理
P. 12
目录
CONTENTS
第一章 新时期经济的背景与趋势 ·························································· 1
第一节 数字化科技与创新对会计与财务的影响 ·································· 1
第二节 宏观经济环境分析 ····························································· 9
第三节 新经济的定义与特征 ·························································22
第四节 新经济对会计与财务的挑战与机遇 ·······································35
第二章 企业财务管理的内容 ·······························································41
第一节 财务估价基础 ··································································41
第二节 筹资管理 ········································································50
第三节 项目投资管理 ··································································67
第四节 营运资金管理 ··································································74
第五节 财务分析 ········································································81
第三章 审计工作概述 ········································································87
第一节 审计概述 ········································································87
第二节 审计计划 ········································································95
第三节 审计方法与程序 ····························································· 105
第四节 审计依据与审计准则 ······················································· 113
第四章 审计程序 ············································································ 121
第一节 审计程序框架 ································································ 121
第二节 审计准备阶段 ································································ 130
第三节 审计实施阶段 ································································ 134
第四节 审计终结与后续审计阶段 ················································· 146
