完善公司治理，构建良好的内部控制环境

内部控制是解决当前我国一些企业内部管理松弛、制度弱化、会计信息失真以及从源头上治理腐败的重要手段之一。公司治理结构为内部控制提供了外部环境,内部控制为公司治理的有效运作和实施提供了制度保障,只有通过建立完善的公司治理结构,达到公司与所有利害相关者之间利益关系的制衡与协调,才能保证公司决策的科学化,最终维护公司各方面的利益,进而保证内部控制体系的建立及作用的有效发挥。     

Empirical Non-Parametric Control Charts: Estimation Effects and Corrections

Owing to the extreme quantiles involved, standard control charts are very sensitive to the effects of parameter estimation and non-normality. More general parametric charts have been devised to deal with the latter complication and corrections have been derived to compensate for the estimation step, both under normal and parametric models. The resulting procedures offer a satisfactory solution over a broad range of underlying distributions. However, situations do occur where even such a large model is inadequate and nothing remains but to consider non- parametric charts. In principle, these form ideal solutions, but the problem is that huge sample sizes are required for the estimation step. Otherwise the resulting stochastic error is so large that the chart is very unstable, a disadvantage that seems to outweigh the advantage of avoiding the model error from the parametric case. Here we analyse under what conditions non-parametric charts actually become feasible alternatives for their parametric counterparts. In particular, corrected versions are suggested for which a possible change point is reached at sample sizes that are markedly less huge (but still larger than the customary range). These corrections serve to control the behaviour during in-control (markedly wrong outcomes of the estimates only occur sufficiently rarely). The price for this protection will clearly be some loss of detection power during out-of-control. A change point comes in view as soon as this loss can be made sufficiently small.     

工程建设项目投资控制

论述投资控制的关键环节,提出投资控制工作的实施要点,阐明投资控制工作的必要性、可行性和重大意义.     

稀土硝酸盐与甘氨酸配合物的合成和表征

在水溶液体系中合成了镧、镨、钐和钆四种稀土硝酸盐与甘氨酸的固态配合物,化学分析表明,它们的化学组成分别是L_0(NO_3)_3·(Gly)_3·H_2O,Pr(NO_3)_3·(Gly)_3·H_2O,Sm(NO_3)_3·(Gly)_3·3H_2O和Gd(NO_3)_3·(Gly)_3·3H_2O,用红外光谱法和x射线衍射法测定了配合物的结构特征,表明它们是一类完全不同于稀土硝酸盐和甘氨酸的新化合物,同时考察了配合物在几种常见溶剂中的溶解性。     

Some remarks on the physical models concerning two different approaches to inference in statistical process control

Summary For technological applications it can be useful to identify some simple physical mechanisms, which, on the basis of the available knowledge of the production process, may suggest the most appropriate approach to statistical control of the random quantities of interest. For this purpose the notion of rupture point is introduced firstly. A rupture point is characterized bym randomly arising out of control states, assumed to be mutually exclusive and stochastically independent. Shewhart's control charts seem to represent the natural statistical tool for controlling a rupture point; however it is shown that they are fully justified only when the hazard rates attached to the causes of failure are constant. Otherwise, typically in the presence of time increasing hazard rates, Shewhart's control charts should be completed by a preventive intervention rule (preventive maintenance). In the second place, the notion of dynamic instability point is introduced, which is specifically characterized by assuming that the random quantity of interest is ruled by a stochastic differential equation with constant coefficients. By discretization, developed according to a possibly new approach, it is shown that the former model reduces to an equation error model, which is among the simplest used in adaptive control, and thus particularly easy to deal with in regard to parameter estimation and the definition of the optimum control rule.     

具有反馈控制的Logistic扩散系统周期解的存在与稳定

利用上下解，Ｂｒｏｕｗｅｒ不动点原理及Ｌｙａｐｕｎｏｖ泛函方法，讨论了一类具有反馈控制的Ｌｏｇｉｓｔｉｃ扩散系统的周期解问题；获得了周期解存在且稳定的判别条件．     

论行为管理手段的“四制”关系

管理行为不同层次的矛盾有其特殊性,可以选择不同的方法加以解决。制度在行为管理手段中有其适用范围,此外,机制、“人制”、自制也是行为管理的另外三种有效手段,这四种行为管理手段有着各自的特点和适用范围,有鉴别地应用好这四种行为管理手段,可以有效地解释行为管理的现象,并可指导行为管理实践。     

刘壎诗学思想初探

元代诗学主潮为“举世宗唐”,江西诗论家却是其中颇为特殊的一支,他们上承江西统系,探索唐、宋诗之渊承,成为“宗唐得古”思潮下较温和的“折衷唐宋”派,刘壎是其中重要的代表人物。刘壎的诗学思想有两大关键:一是“折衷唐宋”,二是以“四层次”论诗,其诗学思想受陆九渊心学影响颇深。     

数控机床功能的扩展

本文主要分析了HEIDENHAIN TNC 310数控铣床系统中圆弧铣削指令及螺纹铣削指令,对螺纹铣削功能进行延伸,扩展到圆弧三轴联动,并对螺纹铣削指令格式进行了修改,从而具有圆弧三轴联动铣削功能。     

高校基本建设投资的有效控制

在高校基本建设的投资不断增加的前提下,文章通过4个方面的分析,探讨了有效控制基本建设投资的方法。