股份制商业银行内部控制对操作风险防范的促进性研究——基于信息化创新视角的数据检验     

李光绪  高文香  张同健 《郧阳师范高等专科学校学报》2011,31(3):56-60

操作风险控制是我国股份制商业银行所面临的一项重要风险．内部控制是操作风险控制的基础性策略,信息系统是银行的常规性运营平台．基于信息化创新的视角,借助于结构方程模型,实证性的检验揭示了股份制商业银行内部控制对操作风险控制的促进性机理,发现了股份制商业银行操作风险控制的独特性规律．从而为操作风险控制实施的深化提供了现实性的理论指导．  相似文献   

风险导向的商业银行内部控制模式研究     

兰柏超 《大连大学学报》2011,32(3):10-13

在我国商业银行经营管理中,内部控制失效产生金融风险具有普遍性。为探索降低商业银行风险的有效途径,在分析国内外商业银行风险现状和内部控制低效的基础上,从我国商业银行的实际情况出发,借鉴国外的先进经验,根据COSO报告和ERM的要求,构建了防范商业银行风险的内部控制动态系统,对商业银行从完善内部控制方面降低金融风险进行了有益的探讨。  相似文献   

基于DISLab的两个热学实验设计     

王连友  王艳红 《科教文汇》2020,(8):131-132

本文利用数字化信息实验系统,对大气压影响水的沸点实验和做功改变气体内能两个实验进行了创新设计,实现实验现象与数据显示、图像处理等多模显示同步。学生在实验操作过程中,通过对比实验现象和多模显示内容,能够更加容易地得出相应的实验结论,改变了传统实验中实验现象与数据分析分离的问题。  相似文献   

体育科学领域的问卷调查：常见问题与解决方案     

毛志雄 《北京体育大学学报》2016,39(5):127-131+136

摘要：对3所体育院校2014年授予学位的120篇研究生论文的分析发现，问卷调查法仍是体育学研究生使用较多的研究方法。学位论文中问卷调查法的误用主要表现为：1) 选题范围过大，研究定位于描述；2) 问题随意无依据，选项概念混乱，缺乏规律，且存在无效或不可能选项；3) 滥用重测信度和内容效度，误用同质性信度和构想效度。对研究者建议：1) 缩窄研究范围；2) 将研究整体定位于关系性研究；3) 使用等距量表法设计问卷题目，并以构想效度为核心，努力积累问卷的效度证据。  相似文献   

Application of the Levenshtein Distance Metric for the Construction of Longitudinal Data Files     

Harold C. Doran  Paul B. Van Wamelen 《Educational Measurement》2010,29(2):13-23

The analysis of longitudinal data in education is becoming more prevalent given the nature of testing systems constructed for No Child Left Behind Act (NCLB). However, constructing the longitudinal data files remains a significant challenge. Students move into new schools, but in many cases the unique identifiers (ID) that should remain constant for each student change. As a result, different students frequently share the same ID, and merging records for an ID that is erroneously assigned to different students clearly becomes problematic. In small data sets, quality assurance of the merge can proceed through human reviews of the data to ensure all merged records are properly joined. However, in data sets with hundreds of thousands of cases, quality assurance via human review is impossible. While the record linkage literature has many applications in other disciplines, the educational measurement literature lacks details of formal protocols that can be used for quality assurance procedures for longitudinal data files. This article presents an empirical quality assurance procedure that may be used to verify the integrity of the merges performed for longitudinal analysis. We also discuss possible extensions that would permit merges to occur even when unique identifiers are not available.  相似文献   

The Byzantines and Saladin: Some Further Arguments     

Savvas Neocleous 《Al-Masaq: Islam & the Medieval Mediterranean》2013,25(2):204-221

This is the second of two articles by the same author arguing against the thesis that there was a conspiracy between the Byzantine emperors and Saladin, sultan of Egypt and Syria, against the crusader states and the Third Crusade in the 1180s. While the focus of the first article was primarily on the Latin sources, the present study shifts the focus to the Arabic primary material, hitherto largely neglected or inadequately treated by modern historians. Through a critical re-examination and re-interpretation of the Arabic sources, backed by the introduction and discussion of new Latin material when necessary, this article presents expanded arguments on the relations between the Byzantine Empire, the Sultanate of Konya and Saladin in the 1180s. The conclusions lend further support to the view that the Byzantine rulers and Saladin never concluded an alliance against the Latin settlers of Outremer and the Third Crusade.  相似文献   

The De Kretser case: a note on Sri Lankan writing in English     

Pradeep Jeganathan 《Inter-Asia Cultural Studies》2013,14(3):446-451

Abstract

How is the content of a literary canon, or tradition to be configured? What counts as a literary archive? More than 25 years after Edward Said’s Orientalism (1978 Said, W. Edward. 1978. Orientalism, New York: Vintage.  [Google Scholar]), it seems reasonable to assume, that central to such traditions, would be the work of those who live and work in the society that gives rise to it. In this review, such a location of Michele de Kretser’s new novel, The Hamilton Case, is offered, as a caution to metropolitan literary critics who continue to approach Sri Lankan writing in English, as Christopher Columbus approached ‘America’. It is argued that the novel owes much to, and can be read as echoing and elaborating the detective fiction of S.W.R.D. Bandaranaike, who was, also, the fourth Prime Minister of Ceylon (Sri Lanka), 1956–59.  相似文献   

The Will to Be Unveiled: Sufi Autobiographies in Classical Sufism     

Arin Salamah-Qudsi 《Al-Masaq: Islam & the Medieval Mediterranean》2012,24(2):199-207

While autobiography as a special genre increasingly occupies an important position in modern scholarship, independent Sufi autobiographies still require additional and detailed examination. The current paper seeks to examine two spiritual autobiographies known very well in the history of Sufism: Al-?akīm al-Tirmidhī's Bad? sha?n, and Rūzbihān al-Baqlī's Kashf al-asrār. References to these works in modern research do not go beyond the assumption that they may represent visionary autobiographies, dreams, and mystical, extraordinary experiences and states. In the framework of this paper, we consider it essential to regard both texts as serious indicators of different realities, contexts, and mystic discourses.  相似文献   

当前影响高校稳定的内在因素及应对措施     

吴玉梅 《黑龙江教育学院学报》2010,29(5):18-20

当前影响高校稳定的内在因素集中表现在管理方法滞后,招生缺乏自主性,师资力量薄弱,文化缺乏特色,民生缺乏关怀等五大方面。维护高校稳定的主要措施是,理顺管理体制,完善管理制度,强化管理细节,提高管理效能;沟通与宣传双管齐下,实现规模与质量协调发展;理顺职称关系,加强能力建设,创新用人机制,建立评价体系;做好规划,定好目标,完善硬件,优化软件;完善场地建设和学生助学体系,提供星级服务。  相似文献   

图书馆学五定律及其给我们的启示   总被引：7，自引：0，他引：7  

徐恩元  徐建华 《四川图书馆学报》2005,(5):8-13

概述了阮冈纳赞图书馆学五定律的基本内容及相应的实现五定律的对策、措施或应注意的问题，并分析和指出了其给我国图书馆的一些启示。  相似文献