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从金某某案看基层银行内控管理缺位
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作者 夏萍 《中国农业会计》 2017年第7期16-17,共2页
金融机构的内部控制是实施有效金融监管的前提和基础。纵观国内外金融监管的实践,外部金融监管的力度无论多么强大,监管的程度无论如何细致而周密,如果没有金融机构的内部控制也往往会事倍功半,使金融监管效果大打折扣。文章通过引入案... 金融机构的内部控制是实施有效金融监管的前提和基础。纵观国内外金融监管的实践,外部金融监管的力度无论多么强大,监管的程度无论如何细致而周密,如果没有金融机构的内部控制也往往会事倍功半,使金融监管效果大打折扣。文章通过引入案例,分析案情、评析制度及管理缺失,提出借鉴和启示。 展开更多
关键词 基层银行 内部 合规管理 “机控”建设
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AUV Modeling and Motion Control Strategy Design 被引量:1
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作者 王芳 万磊 +1 位作者 苏玉民 徐玉如 《Journal of Marine Science and Application》 2010年第4期379-385,共7页
To provide a suitable model for AUV simulation and control purposes, a general nonlinear dynamic model including a novel thruster hydrodynamics model was derived. Based on the modeling method, the "AUV-XX" s... To provide a suitable model for AUV simulation and control purposes, a general nonlinear dynamic model including a novel thruster hydrodynamics model was derived. Based on the modeling method, the "AUV-XX" simulation platform was established to carry out fundamental tests on its motion characteristics, stability, and controllability. A motion control strategy consisting of both position and speed control in a horizontal plane was designed for different task assignments of underwater vehicles. Combined control of heave and pitch was adopted to compensate for the reduction of vertical tunnel thrusters when the vehicle is moving at a high speed. An improved S-surface controller based on the capacitor plate model was developed with flexible gain selections made possible by different forms of restricting the error and changing the rate of the error. Simulation results show that the derived general mathematical model together with simulation platform can provide a test bed for fundamental tests of motion control. Additionally, the capacitor plate model S-surface control shows a good performance in guiding the vehicle to achieve the desired position and speed with sufficient accuracy. 展开更多
关键词 AUV general dynamic model hydrodynamics modeling simulation platform motion control
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Construction Project Bidding Prices and Price Control Mechanism
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作者 Rongfeng Mo 《International English Education Research》 2014年第10期65-67,共3页
In the 21st century, especially after the accession to WTO, Construction project bidding price formation mechanism is the main characteristics of the market price of the Construction project is divided in a unified, u... In the 21st century, especially after the accession to WTO, Construction project bidding price formation mechanism is the main characteristics of the market price of the Construction project is divided in a unified, uniform measurement unit, unified in terms of engineering and consumption of fixed rules on the basis of the implementation of market, competition fees.The first to be carried out not only the financial decision-making, corporate contractors in accordance with the different ways, according to market conditions, its technology, economic strength, through the financial decision-making self-quotation. Second, it is necessary to exercise effective control, both the Construction project bidding price by the form of the contract price is fixed.By design, material procurement, construction management on the implementation of bidding for the effective control of prices. 展开更多
关键词 Construction project bidding prices Price control mechanism.
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