Page 12 - 国企供应链业务创新与转型升级中的财务和审计研究
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目录 CONTENTS
第一章 国企供应链业务创新背景与政策环境 ··········································· 1
第一节 新形势下国企发展的战略选择 ·············································· 1
第二节 国资委“十不准”政策解读 ················································14
第三节 国企供应链业务创新的重要性 ·············································30
第二章 国企供应链业务特性与风险管理 ················································39
第一节 国有企业供应链的独特性 ···················································39
第二节 国企供应链风险识别与评估 ················································49
第三节 国企供应链风控策略与实践 ················································62
第三章 国企风险内控机制的构建与实施 ················································85
第一节 内部控制理论基础 ····························································85
第二节 国企风险内控体系的设计 ···················································92
第三节 国企风险内控机制的效果评价 ·············································96
第四章 财务管理在供应链创新中的角色 ·············································· 103
第一节 传统财务管理面临的挑战 ················································· 103
第二节 创新业务下的财务管理调整 ·············································· 123
第三节 财务管理支持供应链创新的案例研究 ·································· 142
第五章 审计管理在国企供应链创新中的作用 ········································ 159
第一节 审计管理的现状与问题 ···················································· 159
第二节 强化审计管理的路径 ······················································· 183
第三节 审计管理助力国企供应链创新的案例研究 ···························· 198
第六章 国企供应链业务创新的实际应用 ·············································· 205
第一节 国企供应链创新模式概述 ················································· 205
第二节 典型国企供应链业务创新案例分析 ····································· 212
参考文献······················································································· 227
