《会计岗位实操大全》读书随笔目录一、会计基础篇..............................................31.会计概述..............................................41.1会计的定义及职能...................................51.2会计对象和会计要素.................................61.3会计科目和账户.....................................71.4会计凭证与会计分录.................................82.会计核算基本方法.....................................102.1会计确认..........................................112.2会计计量..........................................122.3会计记录..........................................132.4会计报告..........................................143.财务报表编制与分析...................................163.1资产负债表编制....................................163.2利润表编制........................................183.3现金流量表编制....................................193.4财务报表分析与应用................................20二、会计实务篇.............................................211.会计凭证管理.........................................231.1会计凭证的种类与填制..............................241.2会计凭证的审核与保管..............................251.3会计凭证的传递与装订..............................272.会计账簿管理.........................................282.1会计账簿的种类与设置..............................292.2会计账簿的登记与结账..............................302.3会计账簿的对账与检查..............................323.内部控制与风险管理...................................333.1内部控制体系构建..................................343.2风险识别与评估....................................363.3风险应对与控制措施................................37三、会计信息系统篇.........................................381.会计信息系统的概念与结构.............................401.1会计信息系统的定义................................411.2会计信息系统的构成要素............................421.3会计信息系统的分类................................442.会计信息系统的实施与管理.............................452.1会计信息系统的选型与部署..........................462.2会计信息系统的培训与推广..........................482.3会计信息系统的运行与维护..........................493.会计信息系统的审计与评价.............................513.1会计信息系统的审计目标与范围......................523.2会计信息系统的审计方法与程序......................533.3会计