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事业单位单据控制方法研究 被引量:1
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作者 冯斌 《商业会计》 2017年第19期97-98,共2页
选择内部控制方法是实施内部控制的重要环节,财政部根据行政事业单位的实际情况,在《行政事业单位内部控制规范(试行)》中提出了单据控制的方法。为了更好地发挥单据控制方法的作用,文章理清了单据控制方法的内涵,总结了应用单据控制方... 选择内部控制方法是实施内部控制的重要环节,财政部根据行政事业单位的实际情况,在《行政事业单位内部控制规范(试行)》中提出了单据控制的方法。为了更好地发挥单据控制方法的作用,文章理清了单据控制方法的内涵,总结了应用单据控制方法易出现的问题,以期为事业单位更好地实施内部控制工作提供保障。 展开更多
关键词 事业单位 单据控制 方法 研究
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基于单据控制视角的高校财务内部控制分析 被引量:1
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作者 张丽 刘英姿 《中国乡镇企业会计》 2015年第10期224-225,共2页
本文介绍了高校常见的财务单据及应用,阐述了单据控制的合法性、真实性、完整性、准确性、相关性原则,提出了内部表单与外部票据应结合控制,促使单据控制工作规范化的新思路。
关键词 单据控制 内部控制 高校财务
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Oracle ERP中的采购单据状态及其控制
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作者 李颖 《山东冶金》 CAS 2005年第5期51-52,共2页
介绍了Oracle Purchasing模块中采购单据的管理与控制,结合实例,分析了各状态下可采取的控制活动及控制活动对单据的影响。
关键词 ERP 采购管理 采购单据 单据状态 单据控制
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单据控制是内部控制的最有力抓手
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作者 仝转转 《交通财会》 2015年第1期26-28,32,共4页
本文以陕西省公路局内部控制规范化实践为例,阐述了以单据控制方法为基础推进内部控制规范建设的重要性。就会计控制实务中遇到的有关单据控制问题进行了梳理和思考,提出了切实可行的完善措施和操作性较强的建议。
关键词 内部控制规范 单据控制 实践效果
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事业单位表单控制存在的问题与解决对策
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作者 刘峰 《行政事业资产与财务》 2017年第15期41-42,共2页
本文基于内控视角,总结了表单控制能够全面、动态、直观反映经济活动的三个作用,结合单位表单控制的实践应用,指出表单控制存在的问题,针对性地提出改进建议,确保表单控制有效。
关键词 表单 单据控制 内部控制 改进
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职能单位与职能单位部门化组织结构构建 被引量:1
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作者 王淑臣 《财会月刊(中)》 2008年第7期51-52,共2页
本文阐述了如何利用业务循环与内部会计控制单据构建职能单位,进而揭示了构建职能单位部门化组织结构的规律,以期为企业更有效地实施内部会计控制提供参考。
关键词 业务循环 内部会计控制单据 职能单位部门化
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Self-contained in situ sediment acoustic measurement system based on hydraulic driving penetration 被引量:9
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作者 Kan Guangming Liu Baohua +2 位作者 Zhao Yuexia Li Guanbao Pei Yanliang 《High Technology Letters》 EI CAS 2011年第3期311-316,共6页
A novel self-contained in situ sediment acoustic measurement system based on hydraulic driving penetration is proposed to solve the problem of large disturbances to sediments of the in situ equipments already in exist... A novel self-contained in situ sediment acoustic measurement system based on hydraulic driving penetration is proposed to solve the problem of large disturbances to sediments of the in situ equipments already in existence. By using a hydraulic driving device, the system drives four acoustic probes into sediments at an even speed, and this decreases disturbances to sediments introduced by the penetration of acoustic probes. By means of the special design of the central control unit, the system can work full-automatically and the data are stored self-containedly, and this avoids the requirement of real-time remote controlling from the ship. Its operating water depth, measuring depth and measuring frequency is 500m, 1.0m and 30kHz respectively. A set of in situ sound speeds and attenuation coefficients of sediments are obtained at 40 stations using the system. The results confirm that the data obtained by the in situ sediment acoustic system are accurate and credible. 展开更多
关键词 acoustic properties sound speed sound attenuation in situ measurement system
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Efficient controller area network data compression for automobile apphcations 被引量:2
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作者 Yu-jing WU Jin-Gyun CHUNG 《Frontiers of Information Technology & Electronic Engineering》 SCIE EI CSCD 2015年第1期70-78,共9页
Controller area networks (CANs) have been designed for multiplexing communication between electronic control units (ECUs) in vehicles and many high-level industrial control applications. When a CAN bus is overload... Controller area networks (CANs) have been designed for multiplexing communication between electronic control units (ECUs) in vehicles and many high-level industrial control applications. When a CAN bus is overloaded by a large number of ECUs connected to it, both the waiting time and the error probability of the data transmission are increased. Thus, it is desirable to reduce the CAN frame length, since the duration of data transmission is proportional to the frame length. In this paper, we present a CAN message compression method to reduce the CAN frame length. Experimental results indicate that CAN transmission data can be compressed by up to 81.06% with the proposed method. By using an embedded test board, we show that 64-bit engine management system (EMS) CAN data compression can be performed within 0.16 ms; consequently, the proposed algorithm can be successfully used in automobile applications. 展开更多
关键词 Controller area network (CAN) Electronic control units (ECUs) Data compression Signal rearrangement
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A new method of rapid quality detection of vacuum insulation panels
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作者 WANG ShaoJie FENG YongJian +2 位作者 HUANG YuanQing WU JunChao YE YongHan 《Science China(Technological Sciences)》 SCIE EI CAS 2014年第8期1602-1609,共8页
A new method of measuring gas pressure in vacuum insulation panels(VIPs)is reported in this study,which provides a fast and efficient quality control option of production.Although there are different methods of measur... A new method of measuring gas pressure in vacuum insulation panels(VIPs)is reported in this study,which provides a fast and efficient quality control option of production.Although there are different methods of measuring gas pressure for VIPs,connecting an internal measurement gauge to external data acquisition units is problematic.The thin high barrier film covering the panel’s core usually prevents external electrical wires or mechanical devices being connected to the inside of the VIPs.To solve this problem,a micro capacitive pressure sensor with 0 to 250 Pa detection range is developed to detect the vacuum pressure.The sensor has high linearity and a sensitivity of 10 mV/Pa.Moreover,through the communication mode study,an ultrasound communications system for VIPs is designed.It shows from operation that this system is stable and reliable,and quick for communication speed.This new method enables the quality detection of VIPs to be completed within 1 second.The minimum detectable pressure of VIPs is below 1 Pa,and the measurement error can be controlled around 5%. 展开更多
关键词 vacuum insulation panels quality detection pressure sensor ultrasonic communication
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