With the increasing popularity of computer assisted audit techniques, this paper discussed the major role of computer audit played in internal audit. From these two aspects： the enterprises＇ financial revenue and ex...With the increasing popularity of computer assisted audit techniques, this paper discussed the major role of computer audit played in internal audit. From these two aspects： the enterprises＇ financial revenue and expenditure, and material purchase using computer audit to introdnce two kinds of audit methods which are Monetary unit sampling and SQL database query method. Finally, give problems and suggestions for it.展开更多
To control the material purchase of solve the problem of purchase planning, this a fast moving consumer goods （FMCG） enterprise warehouse and paper formulates an integrated system of reverse logistics operated with ...To control the material purchase of solve the problem of purchase planning, this a fast moving consumer goods （FMCG） enterprise warehouse and paper formulates an integrated system of reverse logistics operated with a demand forecast model and an economic storage model. This is based on the supply chain and focused on the marketing terminal. By analyzing the integrated system reverse logistics and the timely information marketing terminal, the purpose is to effectively alleviate or solve the terminal stock-out which needs to and oversupply which needs to return. According to the system, it can provide a theoretical basis for the inventory cost control from the replenish enterprise展开更多
This paper demonstrates a new interpretation of the material purchasing management system(MPMS) from the perspective of complex adaptive systems(CAS).Within the framework of CAS,the authors design the self-adaptive me...This paper demonstrates a new interpretation of the material purchasing management system(MPMS) from the perspective of complex adaptive systems(CAS).Within the framework of CAS,the authors design the self-adaptive mechanism of the MPMS responding to the changing environment,such as the change of the price,by using risk measurement theory,modern portfolio theory(MPT) and the information of the material's modifying priority.As a bottom-up systems view,CAS focuses on the individual level and studies system's overall complexity by analyzing the mutual competition and adaptation among the individuals.This paper demonstrates a quantitative description of CAS by discussing the MPMS which can be viewed as a kind of CAS,and makes numerical simulations of Daqing oilfield MPMS.Compared to the benchmarks,the authors set the simulations show that the self-adaptive mechanism adapts well to the change of the material's market price.Hence,this paper accomplishes a numerical simulation of CAS's quantitative self-adaptive mechanism responding to the environment's change.展开更多
文摘With the increasing popularity of computer assisted audit techniques, this paper discussed the major role of computer audit played in internal audit. From these two aspects： the enterprises＇ financial revenue and expenditure, and material purchase using computer audit to introdnce two kinds of audit methods which are Monetary unit sampling and SQL database query method. Finally, give problems and suggestions for it.
文摘To control the material purchase of solve the problem of purchase planning, this a fast moving consumer goods （FMCG） enterprise warehouse and paper formulates an integrated system of reverse logistics operated with a demand forecast model and an economic storage model. This is based on the supply chain and focused on the marketing terminal. By analyzing the integrated system reverse logistics and the timely information marketing terminal, the purpose is to effectively alleviate or solve the terminal stock-out which needs to and oversupply which needs to return. According to the system, it can provide a theoretical basis for the inventory cost control from the replenish enterprise
基金supported by Key laboratory of Management,Decision and Information Systems,Chinese Academy of Science
文摘This paper demonstrates a new interpretation of the material purchasing management system(MPMS) from the perspective of complex adaptive systems(CAS).Within the framework of CAS,the authors design the self-adaptive mechanism of the MPMS responding to the changing environment,such as the change of the price,by using risk measurement theory,modern portfolio theory(MPT) and the information of the material's modifying priority.As a bottom-up systems view,CAS focuses on the individual level and studies system's overall complexity by analyzing the mutual competition and adaptation among the individuals.This paper demonstrates a quantitative description of CAS by discussing the MPMS which can be viewed as a kind of CAS,and makes numerical simulations of Daqing oilfield MPMS.Compared to the benchmarks,the authors set the simulations show that the self-adaptive mechanism adapts well to the change of the material's market price.Hence,this paper accomplishes a numerical simulation of CAS's quantitative self-adaptive mechanism responding to the environment's change.
