长庆气田压力变送器确认间隔的选择与调整

根据GB／T19022—2003／ISO10012：2003《测量管理体系测量过程和测量设备的要求》，企业可以根据需要自行调整非强检工作计量器具的确认间隔，这对节约企业资源、降低消耗具有积极作用。长庆气田在生产过程中，结合国家法律法规，对压力变送器的确认间隔进行了调整，经过几年的运行，调整后的计量器具性能稳定可靠，满足了生产需要。     

The fog of fraud – Mitigating fraud by strategic ambiguity

Most insurance companies publish few data on the occurrence and detection of insurance fraud. This stands in contrast to the previous literature on costly state verification, which has shown that it is optimal to commit to an auditing strategy. The credible announcement of thoroughly auditing claim reports is a powerful deterrent. Yet, we show that uncertainty about fraud detection can be an effective strategy to deter ambiguity-averse agents from reporting false insurance claims. If, in addition, the auditing costs of the insurers are heterogeneous, it can be optimal not to commit, because committing to a fraud-detection strategy eliminates the ambiguity about auditing. Thus, strategic ambiguity can be an equilibrium outcome in the market. Even competition does not force firms to provide the relevant information. This finding is also relevant in other auditing settings, like tax enforcement.     

Dictamen de estados financieros para efectos fiscales: naturaleza jurídica,evolución e incongruencias

The opinion of financial statements for tax purposes becomes mandatory for certain taxpayers in Mexico since the early nineties; from 2014 is set as an option, recognizing that involves a cost to the governed subjects. This paper analyzes the figure of the opinion for tax purposes as part of the power of inspection, in addition to the legal and pragmatic change scope of compulsory optional nature; certain circumstances under which it was created the Tax Administration are opposed to indirect control mechanism constitutes the opinion for tax purposes is also addressed; in addition, the incidence of this opinion on the figure of the independent accountant is studied within the business this regulatory environment, whereas information technology equip the major elements of control for the authority. All this calls into question the practical viability of the tax opinion in Mexican tax framework, which is no stranger to international organizations provide recommendations based on successful experiences tax.     

谈小容量注射剂药液配制系统清洗效果验证

文章介绍了小容量注射剂药液配制系统清洗效果的验证,通过分析影响清洁效果的因素,制定出清洗方案,使结果得到确认。结果表明,合理、优化的清洁效果验证是药品生产质量的重要保证。     

埃及的标准体系与认证制度概况

文章主要介绍了埃及的标准体系、质量管理体系和认证制度,并详细介绍了埃及通讯设备的NTRA型式认证。     

人民银行内审职能：一个文献综述

人民银行内审工作在促进内部管理、控制内部风险方面作用重大。关于内审职能的研究受到了相关理论和实务工作者的重视。通过对目前公开发表的研究文献的分析，发现这些文献主要集中在内审工作中存在的问题与对策等诸多方面，这为内审工作的开展提供了理论指导，但仍然存在着基础研究欠缺、研究方法单一、可操作性不强、研究者素质不高等不足之处。     

面向高可靠性产品的应用验证类项目流程设计及优化研究

面向高可靠性产品的应用验证项类项目的实施可保证产品可靠性和应用成熟度,但目前针对应用验证类项目流程的设计和优化缺乏系统研究,导致应用验证类项目效率低下。文章以高可靠性产品的应用验证类项目为背景,分析应用验证流程与产品研制流程、产品的应用流程共同构成的项目流程的概念和特点,并据此构建项目流程模型结构;采用单代号网络图作为项目流程的描述方式,并在网络图的基础上结合项目流程的特点,采用关键路径法开发面向用户工期的优化方法。最终形成不影响用户工期的应用验证类项目流程。文章最后给出了优化算例。     

议工程竣工结算的审核工作

竣工结算文件是综合反映竣工工程项目从筹建开始到项目竣工交付使用为止的全部建设费用、投资效果和财务情况的总结性文件,是正确核定新增固定资产价值,考核分析投资效果,建立健全经济责任制的依据,为工程建设提供重要的技术及经济方面的基础资料。文章分析了工程结算产生偏差的因素,阐述了结算审核的重点内容,并提出几种结算审核的方法,为工程造价控制把好最后一关,促进竣工结算工作的良性循环。     

谈小容量注射剂药液配制系统清洗效果验证

文章介绍了小容量注射剂药液配制系统清洗效果的验证,通过分析影响清洁效果的因素,制定出清洗方案,使结果得到确认。结果表明,合理、优化的清洁效果验证是药品生产质量的重要保证。     

自动指纹识别算法在嵌入式系统上的优化实现

本文介绍了一种自动指纹识别算法在嵌入式系统上的实现方案。详细介绍了系统各部分的组成,包括系统的硬件设计和软件设计。针对图像处理应用在嵌入式系统上实现困难,本文提出了一种行之有效的解决方案。因此本文对其它做嵌入式系统设计的设计人员而言具有有效的指导作用。