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A Study of Internal Auditing Management of X Telecom Service Company

On 25/09/2013, in Management, by rain

Since the Institute of Internal Auditors (IIA) promulgated the new definition ofinternal auditing and Standards for the Professional Practice of Internal Auditing,internal auditing has been combined with corporate governance organically,coming toconsistency with corporate strategy.Transaction-based internal auditing andsystem-based internal auditing have been replaced by modern risk-orientedauditing.With the internal audition’s developing to risk-oriented level,thedevelopment of auditing in the field of activity can be reflected in the methods,techniques as well as standards.However,there is few research which regards internalauditing as a collective work and studies on its organization and control. Taking thesignificance of internal auditing for guaranteeing companies’ business goals intoaccount,it is of great importance for companies to manage the collective work:internal auditing.This essay takes X Telecom Service Company as study object, starting from thestatus of the development of internal audit and internal audit management,entrustedwith the economic responsibility of internal audit and system theory-based,from themanagement of internal audit,internal audit management and internal audit the workprogram management system to analyze the problems of internal auditingmanagement of X Telecom Service Company.Finally,against the problems of thesethree areas,this report encourages a reasonable set of the internal audit,diversifiedaudit content,expansion of internal audit rights, improvement of internal auditpersonnel access mechanism, the implementation of job rotation system,enhancementof the internal audit staff continuing education,improvement of staff assessmentmethods to keep the project independence,strengthen the process of quality reviewand the introduction of the follow-up audit to solve the problems of X TelecomServices Company internal auditing management.I hope to provide a reference for themanagement of the company’s internal audit.

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The Tacit Knowledge Sharing Mechanism and Management Strategies of Enterprises’ Marketing Staff

On 25/09/2013, in Management, by rain

In the era of knowledge economy, the competition between enterprises becomesincreasingly intense. Enterprises do their best to obtain a higher market share, and marketing hasbecome a major focus of the work of enterprises.This article, through unifying the case and analyzing the tacit knowledge sharingmechanism of enterprise’s marketing staff, tries to conclude specific tacit knowledge sharingmechanism and put forward the concrete management strategies. The article studies themechanism from two aspects including external conditions and internal factors of enterprises.External conditions, which are the tacit knowledge sharing platform for the marketing staff ofenterprises, include the corporate culture and the environmental system. Internal factors mainlylie in analyzing the marketing staff’s tacit knowledge sharing levels. On the basis of analyzingthe sharing levels, the article puts forward the tacit knowledge operation mechanism ofmarketing staff of enterprises, which is knowledge transition, and analyzes the components andthe adjustment mechanism of the tacit knowledge transition of marketing staff. When it comes tomanagement strategies of tacit knowledge sharing mechanism, the article analyzes it from threeaspects that are the internal operation, the information transition and the network communication.The first one includes improving the organization form, transforming the culture and reformingincentive mechanism. The second one includes enhancing the sharing initiative andcommunication ability and creating opportunities to promote the communication. And the lastone includes constructing effective social network and flexible COP.

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The Liaoning Exhibition Trade Group Company Management Communication Mechanism Research

On 24/09/2013, in Management, by rain

Since the reforming and opening of china, the reform of the socialist market economy and the trend of global economic integration intensifies, the market competition is becoming increasingly fierce. From the international situation analysis, widespread economic crisis; from the domestic situation analysis, stimulating economic development initiatives effect is not ideal. In this process, the information is true, complete, timely delivery, it is of great significance for the management. Therefore, the enterprise management communication mechanism construction is very necessary.Based on the above reasons, this article to serve the state-owned enterprises of Liaoning exhibition trade group company as an example, studied the communication and management concepts, as well as the relevant theoretical knowledge. In addition, both in the business management, marketing management, financial management, human resource management, management, strategy management, technology management, organization management, operation management, will produce a large amount of information transmission. The formation of core competence, and the management of enterprises are inseparable. Realization of management must be between the member and the member and communication with the external object.On this basis, analysis of the company’s management communication network operation effectiveness, find out the management communication process resulting in disorder, analyzed the cause of barriers, and the needle causes puts forward the specific methods of management communication mechanism, put forward compose to build management mechanism of communication barriers and measures.In the process of this paper, have got the guidance of the teacher’s guidance and help, see the massive literature material, understand the latest domestic and foreign study field; for example in the study, using a questionnaire, combining theory with practice, through the example to summarize and other methods, the proposed solution is targeted, also can make full use of the newly emerging things, management communication channels.

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A Study on Financial Support of Innovative Cities’ Construction

On 23/09/2013, in Finance, by rain

In2010, for implementing the Party Central Committee and State Council on thestrategy of ‘strengthening national independent innovation ability and constructing aninnovative country’, Ministry of Science and Technology have been launched a pilotproject of National Pilot Innovative Cities (Areas). As a representative of ChongqingCity, Shapingba District is one of the National Pilot Innovative Cities (Areas). In recentyears, with the development of the pilot work on National Pilot Innovative Cities(Areas), the construction and development of Innovative Cities becomes the coreproblem that Chinese academia focus on. As the kernel of modern economy, the financeis bringing the important effect into play in supporting National Pilot Innovative Cities’construction. A fully functioning and high-quality financial support system plays a keyrole in the advancement of technology and in the construction of Innovative Cities.Therefore, how to make full use of finance in the construction of Innovative Cities andstrengthen its supporting power and find the way to support and accelerate thedevelopment of Shapingba ‘National Pilot Innovative Area’, is the most importantproblem that Chongqing’s financial departments should focus on and solve quickly atpresent.Based on reviewing and summarizing the literature of domestic and abroadresearch results, this article first defines the relevant concept of innovative city andfinancial support, analyses the related theories of financial support and explains thedetails of financial support the construction of the innovative cities mechanism. Theinnovative cities financial support is through the government policy, financialorganizations, financial market, financial services and supporting system approaches forthe innovative cities construction to provide adequate funding, at the same time, inscattered in the process of innovation of various risks, and promote the healthydevelopment of high and new technology enterprise, thus further promote theconstruction of innovative cities.Secondly, this article, based on studying the theories, selecting American SiliconValley, Tokyo in Japan and China’s Beijing, Shenzhen, which made great achievementin financial support the innovative cities, to make a comparative analysis, summarizedthe cities (areas) financial support the construction of innovative cities’ characteristicsand laws, to get some important enlightenment: First, policy financial system is an important motive that push innovative cities’ construction. Second, Commercialbanking system is a booster of innovative cities’ construction. And then, a strong capitalmarkets system is a foundation of innovative cities’ construction. Finally, a perfectsupporting service system is the guarantee of innovative cities’ construction.Finally, this article will focus on Shapingba district in Chongqing’s ‘National PilotInnovative City’ construction on the financial support and on the analysis of the regionalinnovation, after analyzed Shapingba district’s present situation and problems offinancial support, put forward of the financial support construction countermeasures inShapingba district: First, improve the policy financial system. Second, innovate thefinancial institutions to make financial organization system perfectly. Third, develop amultilevel capital market system. Fourth, optimize the financial supporting servicesystem.

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Research on the Mechanism of the Formation and the Operation of Regional Labor Brand

On 23/09/2013, in Management, by rain

With the deepening of united employment of urban and rural and employment of ruralsurplus labor, labor economy has become part of the socialist market economy can notbe ignored. How to guide and promote the development of the labor economy, theoperation of the services brand is a gradual emergence of a new direction, servicesbrand has gradually become a booster of the local governments to develop the laboreconomy. The labor is done by people, services brand carrier can only be the workersthemselves. Labor brand has unique and complex nature different from ordinarygoods from the outset. The research of labor brand should reflect its same strain withproducts brands, regional brands, but also where the emphasis on its specificity.In this paper, Based on the theory of brand, regional brand and regional laborbrand, this paper elaborated comparative analysis of the differences in product brands,regional brands and regional labor brands. Take “Qianjiang tailor” labor brand as anexample, to collect adequate data on the basis of its formation and operation.”Qianjiang tailor” experiences sprout, develop and mature in three stages, it generateda region-specific cultural resources and historical background, Qianjiang City in thebrand promotion work takes full advantage of this, it is worth learn from theexperience. labor workers, government, stakeholder groups are played important roles in the building of “Qianjiang tailor” brand. Labor workers are the heart and soul ofthe labor brand, they directly embody the labor value in their labor, and they directlyimpact on the reputation of the labor brand. Labor brand has the characteristics ofquasi-public goods, the Government must be guided and supported the formation andoperation of the labor brand, the government should play a leading role. The power ofthe industry associations, training institutions, intermediaries and other related interestgroups can not be ignored, the government departments should coordinate all partiesto participate and play their supporting role.Two market research methods of focus groups and survey methods are used inthis study. The objects of this research include the personnel of relevant government departments, clothing companies, labor workers, vocational training schools, andother interviews. With depth understanding of the “Qianjiang tailor” labor workersand labor brand building, analyzing the mechanism of the formation and operationof labor brands in the multiple dimensions. This paper has analyzed and proposed fourmain elements of the formation and operation of the labor brand, including theregional environment, the brand labor workers, the relevant government departments,stakeholder groups (including trade associations, schools and vocational traininginstitutions, labor agency, corporate). And on the basis of the first paper studies,proposed theoretical model the formation and operation mechanism of the laborbrands.The carrier of labor brand mostly is the surplus rural labor, and its overall qualityis generally low, services brands work is very difficult. There are still many problemsin the development of the labor service brand development. This paper analyzes fivekey problems, and proposed the overall ideas and suggestions for formation andoperation of the labor brand.

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The Occurrence,Development Mechanism of Cooperation in Forestry Family Joint Production

On 23/09/2013, in Agriculture, by rain

H village belongs to Yongan, Sanming City, Fu Jian. It locates in china’s key forest zone, and have fertile soil, water and heat resources. Forest Because land area accounts for81%of the total area of H village. Forestry income,which accounting for about52%of total income of local farmers, become an important part of H villager’s income. Before1990’s, H village mainly live on the farm. Though they have a large forest but cannot benefit from it. Its economy is backward, Pirates of the cut logging occurs. To reverse the situation, village committee and villagers after many discussions, finally decided to change the forestry production and management system to production, cooperation, joint operation, the forestry production and management system reform is also regarded as a watershed moment in the development of H village. The family joint operation is H village’s main forestry production and management mode, after the forest property right system reform.”Cooperation” is the biggest characteristic of family joint operation. How to achieve cooperative behavior,how to continue the cooperative relations, and how to avoid cooperation risk?To answer these three questions is the key to understanding of H village forestry production organization mode. Through investigation found, it founds that there are three aspects contributing to reach cooperation relationship factors in H Village:firstly, forestry production scale tendency is the objective factors which promotes cooperation relationship; secondly, based on the different roles under the support of psychological identity, namely trust is to promote cooperation of subjective elements; thirdly, H village politics elite, technical elite advocate ” couplet door operation”, they are contributing to cooperate external thrust. The following factors contribute to continue the cooperation in family joint operation in H village:firstly, Economic interests; secondly, the original interest distribution mechanism; thirdly, Democratic and open management mode. For those who threaten cooperation relationship factors, H village through consensus norms of the system to avoid the deviant behavior, and through to the system remains elastic space, to counteract the couplet door inner panel in the short period interest differences, thereby reducing the risk of rupture can lead to cooperative relationship. Research thinks, the occurrence and development of cooperation are the result of joint action of rational, and irrational factors. The interrelationships between these factors, constitute the organic whole in close contact, become available natural resources mobilized aggregates in cooperation management,and is H village’s social capital.In addition, the homogeneity of family joint production members constituting, and take ” family” as the basic unit of family joint production team composition, is the key to the operation of family joint production.The majority of H village family joint production continues to this day, cooperation between the further maintained but is facing a bottleneck:The family joint production levels are relatively low, cooperative content is more onefold, operation institutionalization, standardization to remain to be strengthened further, group member heterogeneity needs enhance, group differences in organizational communication, coordination costs.In this case, whether to have the ability to solve the cooperative operation of soaring costs will become the key to the good development of family joint production.

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A Study of Evolution Mechanism on Industrial Division and Specialization of the Pearl River Delta Megalopolises

On 21/09/2013, in Management, by rain

The rapid economic development of the Pear River Delta make itself become one of themost important engine of china, but in recent years the issue of industrial structure highlights,the traditional mode has lost competitive advantage, so optimize the industrial structure of thePear River Delta is imperative. Urban agglomeration economy structure transformation mustneed to adjust the industrial structure, and optimize the industrial division between areas;therefore, research the industrial division and specialization and explore its formationmechanism will help understand the evolution trend and the most important factors affecting theindustrial division trend of the Pear River Delta, then accordingly we can make the reasonableand effective industrial policy to guide industrial structure and economic structure transitsmoothly.In the research method, use the lasted professional measures that Fan Fuzhuo proposed, inthe open economic assumptions, the professional coefficient of the second industry presentincreasing, while the specialization degree of the third industry present falling; the secondindustry are transiting by labor-intensive and textile industry to technology-intensive and heavyindustry, the higher-level service industry are focus on the center city of the agglomerationincreasingly, the lower-level service industry scattered in the surroundings; from the point ofthe single city, Guangzhou and Shenzhen agglomerate technology-intensive industry andheavy-industry primarily, the surrounding city agglomerate labor-intensive and textile industry,at the same time, Guangzhou and Shenzhen have the more drive ability than the rest cities.Further more, from three aspects of the endogenous comparative advantage, the marketmechanism and the government regulation mechanism study restriction factors which influencethe trend of the industrial division of the Pear River Delta. Take some measures, for example,deepen the endogenous comparative advantage to make each city form their own core industrythat establish industrial division system across areas; perfect the market mechanism andcombine with the government regulation mechanism, break up barriers and obstacles thathinder resource factors flow free, in addition, we can speed up to change the government to aservice-oriented government, which can offer some useful theoretical basis for industrialdivision research of the developing countries in the transition.

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The Research of the Interaction between the Action of Peasant Agent Based on BDI and the Marginalization of Arable Land

On 21/09/2013, in Agriculture, by rain

LUCC is one of the important components of global environmental change, but also geography research focus. LUCC research based on macro scale is difficult to interpreting land use decision maker’s intentions and behavior. Using MAS model to simulate the land use behavior of the decision makers to explore the intrinsic relationship between the human and the natural environment is an important method.From the aspect of the relationship between the behavior of household and land use changes this article mainly use MAS model based on BDI constructing the frame of the mutual influences between the household’s land use behavior and the marginalization of the arable land. Xianning Hubei was chosen as an example; in Xianning we chose two villages where each from mountain and plain disclosing the land use behavior of the mechanism of household from time and space perspective.First the overall Xianning arable land marginalization degree background was introduced, then use the MAS based on BDI to calculate farmer household’s decision, the a clear understanding at first is showed based on the current situation of arable land arrangement, in the next years arable land behavior decision may be accordance with the last year. But farmer household will weigh on other farmer aspiration; produce price changes as well as the adjustment of policy to determine a final decision. Accordingly the arable land arrangement become the next period of the faith, and the choice of2005and2010data were validated. The main result contain:(1) Land marginalization timing analysis in Xianning city showed that Xianning city arable land marginalization occurs mainly before2005, in2005arable land marginal situation gradually improved, but from2005to2009period a slight farmland marginalization still occurred.(2) The MAS model based on BDI quantitatively analysis arable land use behavior by the other farmers and market influence from microcosmic aspect. The Synthesis of intrinsic and extrinsic factors to determine the degree of importance of farmers land use arrangement can intuitively representing the household land use behavior. Combining with the experience of farmer households’land use behavior construct the rules of land use changes, the mutual feedback system form a continuous human and natural environment may be better constructed.(3) The pure farmer household proportion in Xianning before2005is more and more, the behavior of farmer household is basically agricultural land use structure adjustment, also a more cropland sublet out or abandoned. By2005, the proportion of pure farmer household reduced gradually, arable land deterioration happens more, but also cultivate specialist phenomenon, which prevent from the overall occur of farmland marginalization occurs.The advantage of this model is that the use of the continuous function from0to1quantitatively to analysis arable land behavior decision-making of multiple factors, and continuously reflects the feedback relationship between land user and the farmer households’behavior.

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The Current Water Resources Investment and Financing Mechanism

On 21/09/2013, in Agriculture, by rain

Water “upstream” as the social life of the production chain, has always been the base of the various countries and periods of social and national security, to be ruling. Of China as a major agricultural country and the current performance of the outstanding problems of water resource, for example, serious water supply and demand lagging behind the construction of farmland water conservancy, water pollution, water pipe system urgent need for reform. Makes it even more urgent to strengthen the importance of water development. The need for stable long-term investment mechanism to protect water development, water conservancy investment and financing mechanism is not perfect, short board of Water Funds are still restricting the construction of water conservancy facilities, the impact of rapid economic development. Therefore, the establishment of water conservancy investment and financing system has become an important topic.Development and Present State of China’s water conservancy work, this paper, citing relevant theoretical knowledge, and foreign investment and financing case, pointing out the problems of China’s water conservancy investment and financing mechanism, and propose solutions. First, improving the investment and financing health development is closely related to the legal guarantee, health orderly market system; two is the solution to the investment responsibilities and obligations of wrangling between the long-standing division of powers is not clear, leading to water conservancy projects of investment, buck-passing phenomenon. proposed a clear division of powers between the government and the market, as well as all levels of government; water conservancy investment in unstable, the funding gap issue, holding that government led to extensive study and absorb the advanced experience and practice, to motivate social capital to participate in the establishment of the steady growth in the long-term investment mechanism; scientific optimization of water conservancy project management model, including the review mechanism of decision-making mechanism of the water projects, water projects, water conservancy investment management mechanism.

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Study on the Coordination Mechanism of Tanboocel Union

On 20/09/2013, in Agriculture, by rain

In the rapid development of global economic integration era, management guruPeter F Drucker said:” the competition among the enterprises is the product ofcompetition but the business model competition”. People’s idea, social environment, theshortage of resources, ecological change…… Alliance does well resource integrationbusiness model. At present domestic and foreign research but the actual operation is notmuch, and/or successful case of not more than. As an organizational innovation,strategic alliance aims to create and share a growing larger market target, has become amodern enterprise to strengthen its competitive advantage important means. Horizontalsuch as resource in terms of OPEC (English abbreviation OPEC) on the world oilresources assist control, longitudinal Japan east industry clusters which are relativelysuccessful business model. While tanboocel Union (China Textile Tanboocel IndustryFederation) did indeed create China with independent intellectual property rights ofestablishment of the upstream and downstream industry chain integration, improve theutilization rate of tanboocel resources and promote the sustainable development oftanboocel textile industry. With the development of tanboocel industry and industrychain integrity, tanboocel union is currently very successful a business model, and theState Development and Reform Commission, the textile industry and the relevantdepartments of the strong support and attention.Strategic alliance has successful cases but there are also many ended in failure,learn from past strategic alliance most ended in failure lesson is to coordinate, trustissues, tanboocel Union while at home and abroad, has a certain degree of visibility, butalso appeared a decline in efficiency, market reaction and slow development of signs ofslowing down. How to solve the problem of the sustainable development of stimulativetanboocel Union has been placed before.I was founded in tanboocel union initiated one, from2005started from scratch, this industry development how to also feel responsibility is major. Union members from24tothe current97, tanboocel fiber from the annual sales of2000tons to the present annualsales of40000tons. Through the tanboocel alliance is effective for China s textileindustry development provides a very innovative model in cotton, linen, wool, silk, afteradding the fifth elements of tanboocel. Tanboocel resources and effectively used in thetextile industry to solve textile raw materials and1800000000mu of arable land ofcontradictions, and improved the living standards of farmers in remote tanboocel area,increase the income of farmers. Raise the utilization rate of resources, solve textile rawmaterial resource is important strategic significance.Through the tanboocel union coordination mechanism analysis, discussed thedevelopment train of thought in tanboocel Union, establish coordination mechanism oftanboocel union overall framework is established under the four specific conceptualmodel: Product development coordination mechanism model of coordinationmechanism model, brand, price decision coordination mechanism model, marketchannel coordination mechanism modelThrough the research to find a more scientific alliance coordination mechanism,find out the tanboocel alliance success while seeing the lack of elements. Use thecompetitive advantage theory, symbiosis theory, the theory of value chain to analyzetanboocel Union, scientific design, reasonable, effective coordination mechanism oftanboocel union concept model, straighten out the tanboocel Union Congress, UnionCouncil, chairman and vice chairman, secretary department, product design center,product development center, product display center, information center, product andproduct market, brand, interest relationship and coordination process, then the tanboocelunion development proposals and measures for improvement. Strategic alliance is oftenbecause of the interest, often because of the interest points. The members of thecoalition parties, formed a strategic alliance in order to obtain greater economic benefits,thus the Union for the coordination of the interests of all parties of distributive justicehas become one of the key factors for success. In communication, coordination of theprocess to ensure that the distribution of cooperation benefits relative fairness, achievetanboocel union members and shall receive the benefit of the symbiotic relationship, as the tanboocel union sustainable development enhancing motivation.This article through the use of competitive advantage theory, symbiosis theory,value chain theory to the alliance coordinated mechanism were studied, the results willbe helpful to promote the healthy and sustainable development of tanboocel alliance atthe same time as the other enterprise and industry to provide reference. Enableenterprises to establish a stable strategic cooperative relations, realize thecomplementary advantages, resource allocation, for enterprise and industrydevelopment has important strategic meaning.