探索构建“数智化大内控”体系提升高校内部治理水平

教育部明确提出要“纵深推进教育数字化战略行动”,着力“开辟发展新领域新赛道,不断塑造发展新动能新优势”“不断深化教育领域综合改革”。数智化大内控体系是基于高校内部治理的实践探索,面向新时代提出的全域、全要素、全过程、全风险的全新控制体系,为新时代高校治理能力与水平提升提供了可供借鉴的新模式。

数字治理视域下高职院校“大内控”体系构建研究――以浙江省为例

数字治理和内部控制作为“十四五”期间推进高职院校治理现代化的重要着力点,两者之间有着密切联系。在数字化改革背景下,如何科学构建高职院校“大内控”体系,带动高职院校治理体系的完善和治理能力的提升,值得深入思考。通过系统梳理“十三五”期间高职院校内部控制体系建设取得的成效和存在的问题,结合浙江省教育领域数字化改革实践成果,从数字治理赋能高职院校“大内控”体系建设入手,分析“十四五”数字化改革背景下高职院校“大内控”体系的构建路径,给出“大内控”体系建设的实施建议。

基于系统思维的重大项目业主公司制度体系建设

论文就基于系统思维的重大项目业主公司制度体系建设展开论述。论文运用系统思维研究风险、合规、内控、内审、质保体系之间的内在逻辑,探索“大质保”“大法治”与“大内控”一体化统筹推进的大制度体系建设路径,选择满足国家档案管理强制要求和中法合同建议的统一编码体系,以期实现脉络清晰、先进有效的制度框架顶层设计,建立统一输入、统一评价、统一输出的综合管理流程,确保公司有效治理。

Performance enhancement of IMC-PID controller design for stable and unstable second-order time delay processes

An IMC-PID controller was proposed for unstable second-order time delay system which shows the characteristics of inverse response(RHP zero). A plot of Ms versus λ was suggested to calculate the suitable tuning parameter λ, which provides a trade-off between performance and robustness. Six different forms of process models were selected from literature to show the applicability of the present method. Performance of controller was calculated by ITAE and total variation TV and compared with recently published tuning rules. Undesirable overshoot was removed by using a set-point weighting parameter. Robustness was tested by introducing a perturbation into the various model parameters and closed-loop results show that the designed controller is robust in the case of model uncertainty. The proposed method shows an overall better closed-loop response as compared to other recently reported methods.