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21.
新经济环境下内部审计风险形成的主客观因素及防范   总被引:1,自引:0,他引:1  
本文从客观和主观两个方面分析社会主义市场经济条件下,内部审计风险形成的原因,并尝试提出了相应的防范措施,即增强内部审计人员的风险意识、提高内部审计队伍的整体素质、采用内部审计的科学方法、加强内部审计的机构管理和完善内部审计的监控制度。  相似文献   
22.
模糊逻辑系统在船舶风险评估中的应用   总被引:4,自引:2,他引:2  
为了合理进行船舶风险评估,提出了一种基于模糊逻辑系统的船舶风险评估方法.根据模糊逻辑系统的基本原理,建立了船舶风险评估的模糊逻辑模型;按照国家标准、规范,并结合经验建立了风险指标的模糊集合、风险矩阵及模糊规则,然后进行了模糊推理,得到了系统的风险等级,并制定了预防风险的措施.以某艇消防系统的风险评估为例,证明了其能够合理地评估出系统的风险,可为决策提供参考.  相似文献   
23.
This paper is the first to demonstrate a viable prediction market that successfully forecasts defense acquisition cost and schedule outcomes, and to provide insights for defense executive decision‐making. Already used in private industry, prediction markets can also accurately forecast outcomes and their associated risks for government programs. Using virtual money, prediction markets allow traders to ‘bet’ on some future outcome. This market mechanism turns out to be a relatively simple and accurate way to discover, aggregate, and communicate to a defense executive the collective market’s beliefs about the likelihood of an eventual outcome of an acquisition program of interest.  相似文献   
24.
This article is about the management of security incidents in organisations and companies which are under the protection of private security personnel, whether in-house or contracted. Incidents can be defined as accidental or anecdotal (bird flies into a camera) to a violation of law or company policy. Managing security incidents is one of the key functions of a private security service provider. The purpose of this study is to explore the management of security incidents and the information related thereto, identify shortcomings and find solutions for managing these shortcomings. Interviews were used to gain insight from personnel within the private and government sectors which are served by the private security industry. It was found that security incidents are handled in a routine way by organisations from the different sectors. One major shortcoming is that security incidents and the information related thereto are not managed by security service providers according to an operational framework or model with the required infrastructure and resources. The significance of this study is for security incidents to be managed correctly, so that the information related thereto may be captured accurately, analysed and used proactively and reactively to improve physical protection systems, develop preventative strategies and provide actionable information products in order to reduce crime, increase detection rates and prevent losses.  相似文献   
25.
This paper analyses the financial and war‐spending policies of a state that faces a conflict in which defeat would result in the loss of sovereign power and in which the material consequences, conditional on avoiding defeat, are stochastic. The analysis takes explicit account of the historical experiences of lenders, who face debt repudiation if the state to whom they have lent is defeated and who also face partial default if the material consequences of the war are unfavorable for the debtor state, even if it avoids defeat. In this analysis, the state uses war debt to smooth expected consumption intertemporally in response to temporary war spending, and the state also uses contingent debt servicing to insure realized consumption against the risk associated with the material consequences of the war. An important innovation in the analysis is to treat the equilibrium amount of war spending, the state's resulting probability of avoiding defeat, as well as the equilibrium amount of borrowing as a set of endogenous variables to be determined simultaneously.  相似文献   
26.
从战术导弹靶场试验风险因素存在的主要环节分析入手,建立了风险因素指标体系,结合靶场试验特点阐述了风险辨识、评估、处理的原则和方法,结合某型舰空导弹试验靶标保障的工程问题,对该靶标供靶风险进行了辨识,对风险发生的概率和后果严重性作出了评估,并在此基础上提出了解决问题的基本途径.  相似文献   
27.
采用工作结构分解(Work Breakdown Structure,WBS)和风险结构分解法(Risk Breakdown Structure,RBS)对装备保障综合演练全过程的风险及其风险因素进行了系统分析,得出了装备保障综合演练过程中存在的7类风险、24种风险因素;运用网络层次分析法(Analytic Network Process,ANP)对各种风险及其风险因素进行了评估,得出了其对装备保障综合演练风险影响的权重及排序。研究结果可为装备保障综合演练顺利开展,确保人员、装备安全提供参考。  相似文献   
28.
用人工神经网络BP算法评价城市火灾风险   总被引:2,自引:0,他引:2  
深入讨论了人工神经网络的BP算法在城市火灾风险评价中应用的可行性和一些具体做法.  相似文献   
29.
通过简要介绍消防网络的构成及功能,进行网络安全及需求分析,并结合消防办公信息网的实际恃况,提出制定安全对策的几种建议.  相似文献   
30.
当前,领导干部经济责任审计风险的成因主要有外部原因和内部原因两个方面。防范经济责任审计风险,必须创造良好的审计环境,加强审计工作管理,努力提高审计人员的综合素质。  相似文献   
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