单选题
发布日期:2020-04-14
信息系统的开放建设
信息系统内部控制
信息系统实施
信息系统管理
业务流程,是为达到特定的价值目标而由不同的人分别共同完成的一系列活动。活动之间不仅有严格的先后顺序限定,而且活动的内容、方式、责任等也都必须有明确的安排和界定,以使不同活动在不同岗位角色之间进行转手交接成为可能。活动与活动之间在时间和空间上的转移可以有较大的跨度。而狭义的业务流程,则认为它仅仅是与客户价值的满足相联系的一系列活动。业务流程就是过程节点及执行方式有序组成的工作过程。
内控是内部控制的简称。指一般公司企业内部的控制运作。内部会计控制是指单位为了提高会计信息质量,保护资产的安全、完整,确保有关法律法规和规章制度的贯彻执行等而制定和实施的一系列控制方法、措施和程序。自2012年起,中国对上市公司实施全面内控审计的序幕将正式拉开,为了有效地通过内控审计,企业首先需要提交一份合格内部控制自我评价报告。经过一年多的发展,内控流程梳理、风险识别与评估和内控体系建设已成为企业持续稳健发展和员工提升胜任能力的必修课。国际注册内控师也随即成为各大企业急需的高端人才,呈现出供不应求的发展态势。企业管理人员需要更好地掌握从事企业内部控制系统建设所需的基本理论、法规要求、实务操作技能、评价指标和管理方法,从而协助企业提高内部控制系统的有效性。为了适应日益增长的内控人才需求,为内控管理领域源源不断地输送人才。
权限是指为了保证职责的有效履行,任职者必须具备的,对某事项进行决策的范围和程度。
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Passage 1Scientistshave found that although we are prone to snap overreactions, if we take amoment and think about how we are likely to react, we can reduce or eveneliminate the negative effects of our quick, hard-wired responses.Snapdecisions can be important defense mechanisms; if we are judging whethersomeone is dangerous, our brains and bodies are hard-wired to react veryquickly, within milliseconds. But we need more time to assess other factors. Toaccurately tell whether someone is sociable, studies show, we need at least aminute, preferably five. It takes a while to judge complex aspects ofpersonality, like neuroticism or open-mindedness.Butsnap decisions in reaction to rapid stimuli aren't exclusive to the interpersonalrealm. Psychologists at the University of Toronto found that viewing a fast-foodlogo for just a few milliseconds primes us to read 20 percent faster, eventhough reading has little to do with eating. We unconsciously associate fastfood with speed and impatience and carry those impulses into whatever elsewe're doing. Subjects exposed to fast-food flashes also tend to think a musicalpiece lasts too long. Yet we can reverse suchinfluences. If we know we will overreact to consumer products or housingoptions when we see a happy face (onereason good sales representatives and real estate agents are always smiling),we can take a moment before buying. If we know female job screeners are morelikely to reject attractive female applicants, we can help screeners understandtheir biases-or hire outside screeners. John Gottman,the marriage expert, explains that we quickly "thin slice" information reliably only after we ground suchsnap reactions in "thicksliced" long-term study. When Dr. Gottman really wants to assess whether a couple will stay together, he invitesthem to his island retreat for a much longer evaluation: two days, not twoseconds. Our ability to mute our hard-wired reactionsby pausing is what differentiates us from animals dogs can think about thefuture only intermittently or for a few minutes. But historically we have spentabout 12 percent of our days contemplating the longer term. Although technologymight change the way we react, it hasn't changed our nature. We still have theimaginative capacity to rise above temptation and reverse the high-speed trend.To reverse the negative influences of snap decisions, we should______ .
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溴化锂溶液浓度却大,则吸收水蒸气的能力就越强。
修复前口腔的一般处理有()
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