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内部会计控制
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作者 胡嵘 《电子财会》 2002年第4期13-16,共4页
关键词 内部会计控制 会计 涵义 组织控制法 授权控制 程序控制 目标控制
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关于加强中国银行内控制度建设的思考
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作者 杜武强 《海南金融》 1998年第2期20-21,共2页
关于加强中国银行内控制度建设的思考●杜武强一、中国银行内部控制制度的建立(一)中国银行内部控制制度建立的重点内部控制制度是否健全,是衡量一个银行管理水平高低的标志。一套好的内部控制机制应该是科学合理的,符合信息化、系... 关于加强中国银行内控制度建设的思考●杜武强一、中国银行内部控制制度的建立(一)中国银行内部控制制度建立的重点内部控制制度是否健全,是衡量一个银行管理水平高低的标志。一套好的内部控制机制应该是科学合理的,符合信息化、系统化和标准化的要求。内部控制制度的... 展开更多
关键词 内部控制制度测试 银行内控制 关键控制 银行内部控制制度 稽核方式 内部稽核 机构设置 功能性评价 稽核控制 组织控制法
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Self-Organized Algorithm in LTE Networks: A Utility Function Based Optimal Power Control Scheme
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作者 XU Haitao AN Jianwei 《China Communications》 SCIE CSCD 2014年第A02期95-101,共7页
In this paper, transmission power control problem for uplink LTE network is investigated and a new autonomic uplink power control scheme was proposed based on utility function, which is a self- organized algorithm. Th... In this paper, transmission power control problem for uplink LTE network is investigated and a new autonomic uplink power control scheme was proposed based on utility function, which is a self- organized algorithm. The whole approach is based on the economic concept named utility function. Then a self-organized algorithm is distributed in each mobile users to control the transmission power and to maximize the transmission utility. The proposed scheme is solved through the Lagrange multiplier technique. It is proved that the utility function based algorithm optimal power level can be model. is applicable and the achieved based on our 展开更多
关键词 SELF-ORGANIZED power control utilityfunction LTE networks lagrange multiplier
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Organizational Change and Dynamics of Control: An Analysis of Italian Call Center Workplace
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作者 Alessia Berni Mario Pezzillo Iacono Marcello Martinez 《Chinese Business Review》 2012年第4期402-410,共9页
The main goal of the paper is to interpret the concept of organizational change in the perspective of critical management studies, by analyzing both the discourses and the control practices used by management. We aim ... The main goal of the paper is to interpret the concept of organizational change in the perspective of critical management studies, by analyzing both the discourses and the control practices used by management. We aim at denaturalize the concept of change related to transition from a bureaucratic model to a professional (post-bureaucratic) model of the call centers organizational design, showing how these discourses and practices reproduce control systems. For this purpose, two cases study of call center outsourced industry are presented. On one hand, we emphasize the bureaucratic nature of call center A associated with standardization of processes and products and where work is highly controlled and routinised. On the other hand, we observe a different image of call center: call center B can be described as a place where work is customized, workers are considered key resources with higher competences and skills that are able to give customers unique solutions and to give answer to complex questions. We suggest that these "new practices" and "new organizational approaches" are merely illusions of change. We argue that in professional model (call center B), control institutionalized through technology is strengthened and deepened by the use of post-bureaucratic control in shaping organizational behaviors, reproducing a Panopticon structure both in terms of electronic surveillance and in terms of behavioral (self) regulation and discipline 展开更多
关键词 call center organizational change post-bureaucratic control SELF-REGULATION PANOPTICON
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