2013 ◽  
Vol 433-435 ◽  
pp. 2433-2437
Author(s):  
Yun Na Wu ◽  
Yan Wen Yin ◽  
Li Qiang Jiao

Enterprise internal control evaluation system is an organic entirety, is a systematic project, which is an important component of enterprise internal control. The development of new energy enterprises has some features, for example, the long value chain cycle, the large initial investment costs, the big risks. The urgent affairs of our countrys new energy enterprise is overcoming their own defects on the basis of the internal control system running at low cost, and fully seize the good opportunity. So, a set of perfect internal control evaluation system is crucial now. On the base of enterprise internal control theory, this paper combines with the characteristics of new energy enterprises, formulates new factors and index of energy enterprise internal control evaluation, and uses analytic hierarchy process (ASP) to establish the system of evaluation index system. Finally, implement this system by development tools such as MySQL and MyEclipse.


2014 ◽  
Vol 687-691 ◽  
pp. 4819-4822
Author(s):  
Lin Zhao

The paper observes how to evaluate the internal control under the environment of information system and constructs evaluation model, based on the analysis on the influence of information technology on internal control, which realizes the quantization of enterprises on internal control evaluation.


2012 ◽  
Vol 2 (4) ◽  
pp. 134-137
Author(s):  
Prof. Varsha karandikar ◽  
◽  
Sameer Deshpande ◽  
Pratik Deshmukh

2013 ◽  
Vol 1 (1) ◽  
pp. 158-178
Author(s):  
Urcun John Tanik

Cyberphysical system design automation utilizing knowledge based engineering techniques with globally networked knowledge bases can tremendously improve the design process for emerging systems. Our goal is to develop a comprehensive architectural framework to improve the design process for cyberphysical systems (CPS) and implement a case study with Axiomatic Design Solutions Inc. to develop next generation toolsets utilizing knowledge-based engineering (KBE) systems adapted to multiple domains in the field of CPS design automation. The Cyberphysical System Design Automation Framework (CPSDAF) will be based on advances in CPS design theory based on current research and knowledge collected from global sources automatically via Semantic Web Services. A case study utilizing STEM students is discussed.


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