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第五章 审计管理与优化 ··································································· 149
第一节 审计管理 ······································································ 149
第二节 审计的未来展望 ····························································· 165
第三节 企业内部审计完善策略 ···················································· 171
第六章 国有企业供应链业务审计 ······················································· 181
第一节 新时代国有企业治理使命 ················································· 181
第二节 国企供应链特殊属性分析 ················································· 186
第三节 供应链业务风险图谱 ······················································· 189
第四节 供应链数字化审计体系 ···················································· 196
第五节 供应链生态审计创新 ······················································· 204
第七章 政府审计现代化转型 ····························································· 211
第一节 国家治理审计创新 ·························································· 211
第二节 审计监督协同机制 ·························································· 222
第三节 领导干部经济责任审计 ···················································· 236
第八章 智能时代的审计创新 ····························································· 241
第一节 供应链全生命周期审计指标体系 ········································ 241
第二节 大数据审计的三大实战场景 ·············································· 246
第三节 区块链审计平台的架构设计 ·············································· 250
参考文献······················································································· 259
