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基于业财融合视角的科研事业单位内控制衡机制与流程构造研究
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作者 张静 《知识经济》 2024年第12期144-147,共4页
为了实现新时代科研事业高质量发展,财政部坚持以需求为牵引,以风险防控为导向,积极推动企事业单位内控建设进一步加强。文章基于业财融合视角,结合科研事业单位内控实际情况,从战略资源、业务管理、财务管理、信息化建设等层面研究合... 为了实现新时代科研事业高质量发展,财政部坚持以需求为牵引,以风险防控为导向,积极推动企事业单位内控建设进一步加强。文章基于业财融合视角,结合科研事业单位内控实际情况,从战略资源、业务管理、财务管理、信息化建设等层面研究合作制衡为主的内部制衡机制,并提出对应的流程构造对策。 展开更多
关键词 业财融合 内部控制 机制 合作制衡 流程构造
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中国乡村民主治理模式探析 被引量:5
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作者 唐正繁 《贵州社会科学》 CSSCI 北大核心 2006年第2期74-75,59,共3页
中国乡村民主治理模式的建立,必须壮大乡村公民社会,形成政府与乡村社会的合作互动、相互制约的平衡机制,并使之制度化,以使中国乡村治理走向善治。
关键词 乡村 民主治理 村民自治 合作制衡 制度建设
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我国志愿服务实践中的政府职能转变 被引量:5
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作者 孙婷 《新视野》 CSSCI 北大核心 2012年第1期67-70,共4页
当前我国志愿服务实践中呈现出鲜明的政府职能错位,具体表现为政府"扶持、监管不足,控制、干预有余",这已成为制约志愿服务健康发展的重要障碍。要充分发挥政府和志愿组织的作用,实现共赢的社会效果,必须结合中国实践,重新反... 当前我国志愿服务实践中呈现出鲜明的政府职能错位,具体表现为政府"扶持、监管不足,控制、干预有余",这已成为制约志愿服务健康发展的重要障碍。要充分发挥政府和志愿组织的作用,实现共赢的社会效果,必须结合中国实践,重新反思、定位政府和志愿组织的关系,明确政府在志愿服务实践中的应尽职能。合作制衡模式是我国未来政府和志愿组织的恰当关系定位。政府应该摈弃传统做法,对缺位的职能予以有效弥补,对越位的职能予以放弃,明晰其该作为和不该作为的职责界限,以实现其应尽职能的圆满归位。 展开更多
关键词 志愿组织 政府职能 合作制衡
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Expanding the US-China cooperation on service programs: New opportunities for both countries
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作者 William J. Lawrence SUN Wei-dong 《Chinese Business Review》 2010年第3期51-57,共7页
For years, the US and China have cooperated closely on manufacturing programs, which helps China become the world manufacturing center. While they both have gained much from the cooperation, there are also increasing ... For years, the US and China have cooperated closely on manufacturing programs, which helps China become the world manufacturing center. While they both have gained much from the cooperation, there are also increasing frictions, disputes, complains and dissatisfaction with each other because of the huge trade unbalance problem and other significant issues. The US is eager to expand export to China, but China seems hesitating to decide what to import from the US. This paper presents an analysis about the benefits of the US-China cooperation with a primary focus on the service sector, which remains a large and untapped opportunity for China. The goal of the paper is to explore a new route to relieve the trade balance issues as they separately impact both nations. While focusing on analyzing several immediate opportunities, the paper also investigates several new ideas that rest on technology as well as entrepreneurial development. 展开更多
关键词 the US-China trade balance service sector economy technology based communication
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企业内部控制研究的中国化系列之四 内部制衡机制及其构造 被引量:4
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作者 李心合 《财务与会计》 北大核心 2022年第11期4-12,共9页
内控的本质是内部制衡。内部制衡不等于内部牵制,内部牵制只是以"分"为特征的内部制衡机制的一种。企业内部有以"分"为特征的制衡机制,其运作方式包括分责与分权、分立与分离、纵向分与横向分、机构分设与岗位分设... 内控的本质是内部制衡。内部制衡不等于内部牵制,内部牵制只是以"分"为特征的内部制衡机制的一种。企业内部有以"分"为特征的制衡机制,其运作方式包括分责与分权、分立与分离、纵向分与横向分、机构分设与岗位分设等,"分"的基础包括但不限于不相容职务;也有以"合"为特征的制衡机制,这种制衡机制具有广泛的现实基础,即"人"的双重现实人性,中国的和合文化和集体主义文化为合作式制衡提供了坚实的文化基础。以"合"为特征的制衡机制也有多种运作方式,本文重点研究了共同决策、共同审签和共同监督三种合作制衡机制。 展开更多
关键词 内部牵制 内部制 不相容职务 合作制衡
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A projected gradient based game theoretic approach for multi-user power control in cognitive radio network 被引量:1
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作者 Yun-zheng TAO Chun-yan WU +1 位作者 Yu-zhen HUANG Ping ZHANG 《Frontiers of Information Technology & Electronic Engineering》 SCIE EI CSCD 2018年第3期367-378,共12页
The fifth generation (5G) networks have been envisioned to support the explosive growth of data demand caused by the increasing traditional high-rate mobile users and the expected rise of interconnections between hu... The fifth generation (5G) networks have been envisioned to support the explosive growth of data demand caused by the increasing traditional high-rate mobile users and the expected rise of interconnections between human and things. To accommodate the ever-growing data traffic with scarce spectrum resources, cognitive radio (CR) is considered a promising technology to improve spectrum utilization. We study the power control problem for secondary users in an underlay CR network. Unlike most existing studies which simplify the problem by considering only a single primary user or channel, we investigate a more realistic scenario where multiple primary users share multiple channels with secondary users. We formulate the power control problem as a non-cooperative game with coupled constraints, where the Pareto optimality and achievable total throughput can be obtained by a Nash equilibrium (NE) solution. To achieve NE of the game, we first propose a projected gradient based dynamic model whose equilibrium points are equivalent to the NE of the original game, and then derive a centralized algorithm to solve the problem. Simulation results show that the convergence and effectiveness of our proposed solution, emphasizing the proposed algorithm, are competitive. Moreover, we demonstrate the robustness of our proposed solution as the network size increases. 展开更多
关键词 Cognitive radio networks Multi-user power control Non-cooperative game Nash equilibrium Projected gradient
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