The allocation of control and stock in venture capital is the key point of the venture capital project.This paper develops a dynamic model of control and stock and profoundly analyses how to allocate the control betwe...The allocation of control and stock in venture capital is the key point of the venture capital project.This paper develops a dynamic model of control and stock and profoundly analyses how to allocate the control between the entrepreneur and the venture capitalist.The model reveals the relationship of control and stock's structure,the time and the degree of imparting the control to the entrepreneur or the venture capitalist,the condition of retracting the control and compensation accordingly.展开更多
Risk management control （RMC） system is of vital importance to firms, especially the commercial banks. However, the existing models of risk management are always built from the perspective of financial regulators an...Risk management control （RMC） system is of vital importance to firms, especially the commercial banks. However, the existing models of risk management are always built from the perspective of financial regulators and neglect the practicability within the organization. In order to better facilitate the enterprise risk management （ERM）, this paper is trying to construct a new framework of RMC system from the standpoint of the management team. The foundations of our design are COSO ERM report, as well as multi-disciplinary theories and methods, such as economy, psychology, and behavior. We establish a three-component RMC system for commercial banks, which include setting RMC standards, monitoring RMC execution, and rewarding results from standards execution. Then, we introduce an extended three-factor RMC system model. This system and its extended framework are meaningful and referential for both theory and practice of commercial banks＇ risk management.展开更多
Systematic analysis of influence of blasting vibration on bridges,tunnels,slopes and the mechanical relationships between each other were drawn based on the example of safety argument between blasting mining area and ...Systematic analysis of influence of blasting vibration on bridges,tunnels,slopes and the mechanical relationships between each other were drawn based on the example of safety argument between blasting mining area and protected objects.The safety argument methods and technological means of controlling dangerous and harmful factors were proposed by the application of principle of risk analysis.And standard control system was established based on controlling the blasting parameters of division of blasting area.展开更多
This study, based on the literature, stresses the effectiveness of internal control systems for the prevention, to a reasonable extent, of fraudulent practices that cause resource loss in business. In this context, th...This study, based on the literature, stresses the effectiveness of internal control systems for the prevention, to a reasonable extent, of fraudulent practices that cause resource loss in business. In this context, the key concepts related to fraud and internal control systems are presented first. After the introduction, the relation between fraud and internal control systems is elaborated, and the method for establishing an effective internal control system which is needed to detect and prevent fraud is explained. As for the conclusion, the study connects the effectiveness of the internal control system with the effectiveness of the elements which compose the system, and provides some suggestions for increasing the efficacy of the elements which compose the system, such as control environment, risk analysis, information-communication, control activities, and monitoring.展开更多
Flood control system risk evaluation is an effective measure for flood risk management and decisions.In order to make better flood risk decisions and thereby improve social and economic benefits,the flood control risk...Flood control system risk evaluation is an effective measure for flood risk management and decisions.In order to make better flood risk decisions and thereby improve social and economic benefits,the flood control risk evaluation index system should be built to quantify and normalize flood risk effectively and efficiently.Because the current evaluation index has the binary miscibility characteristic of fuzziness and clarity,this paper establishes a new flood control system risk evaluation method based on the theory of variable sets(VS).Through a comparison of flood control risk evaluation with variable fuzzy sets(VFS) in the same basin flood control system risk evaluation,it is revealed that the new method,i.e.,flood control risk evaluation with variable fuzzy/clear mixture sets(variable sets),will be reasonable in all cases.Finally,in one case study,i.e.,the flood control system risk evaluation of Fengman Reservoir Basin,which is located in the southeast central of Jilin Province in China,the risk evaluation levels for each county in the basin as well as the whole flood risk distribution map of the basin could be provided with the new method.This provides useful information for basin flood control planning and design.展开更多
文摘The allocation of control and stock in venture capital is the key point of the venture capital project.This paper develops a dynamic model of control and stock and profoundly analyses how to allocate the control between the entrepreneur and the venture capitalist.The model reveals the relationship of control and stock's structure,the time and the degree of imparting the control to the entrepreneur or the venture capitalist,the condition of retracting the control and compensation accordingly.
文摘Risk management control （RMC） system is of vital importance to firms, especially the commercial banks. However, the existing models of risk management are always built from the perspective of financial regulators and neglect the practicability within the organization. In order to better facilitate the enterprise risk management （ERM）, this paper is trying to construct a new framework of RMC system from the standpoint of the management team. The foundations of our design are COSO ERM report, as well as multi-disciplinary theories and methods, such as economy, psychology, and behavior. We establish a three-component RMC system for commercial banks, which include setting RMC standards, monitoring RMC execution, and rewarding results from standards execution. Then, we introduce an extended three-factor RMC system model. This system and its extended framework are meaningful and referential for both theory and practice of commercial banks＇ risk management.
文摘Systematic analysis of influence of blasting vibration on bridges,tunnels,slopes and the mechanical relationships between each other were drawn based on the example of safety argument between blasting mining area and protected objects.The safety argument methods and technological means of controlling dangerous and harmful factors were proposed by the application of principle of risk analysis.And standard control system was established based on controlling the blasting parameters of division of blasting area.
文摘This study, based on the literature, stresses the effectiveness of internal control systems for the prevention, to a reasonable extent, of fraudulent practices that cause resource loss in business. In this context, the key concepts related to fraud and internal control systems are presented first. After the introduction, the relation between fraud and internal control systems is elaborated, and the method for establishing an effective internal control system which is needed to detect and prevent fraud is explained. As for the conclusion, the study connects the effectiveness of the internal control system with the effectiveness of the elements which compose the system, and provides some suggestions for increasing the efficacy of the elements which compose the system, such as control environment, risk analysis, information-communication, control activities, and monitoring.
基金supported by the National Natural Science Foundation of China(Grant Nos.91547111,51379027&51409043)Natural Science Foundation of Liaoning Province(Grant No.2015020608)National Science and Technology Pillar Program during the Twelfth Five-year Plan Period(Grant No.2015BAB07B03)
文摘Flood control system risk evaluation is an effective measure for flood risk management and decisions.In order to make better flood risk decisions and thereby improve social and economic benefits,the flood control risk evaluation index system should be built to quantify and normalize flood risk effectively and efficiently.Because the current evaluation index has the binary miscibility characteristic of fuzziness and clarity,this paper establishes a new flood control system risk evaluation method based on the theory of variable sets(VS).Through a comparison of flood control risk evaluation with variable fuzzy sets(VFS) in the same basin flood control system risk evaluation,it is revealed that the new method,i.e.,flood control risk evaluation with variable fuzzy/clear mixture sets(variable sets),will be reasonable in all cases.Finally,in one case study,i.e.,the flood control system risk evaluation of Fengman Reservoir Basin,which is located in the southeast central of Jilin Province in China,the risk evaluation levels for each county in the basin as well as the whole flood risk distribution map of the basin could be provided with the new method.This provides useful information for basin flood control planning and design.
