The internal audit division was established in 1995 to assist management in accomplishing organisational objectives by independently reviewing and evaluating the effectiveness of risk management , control and governance processes , and advising on opportunities for improvement 内部审核处于1995年成立，目的是透过独立检讨及评估风险管理监控及管治程序，及提出改善建议以协助管理层达致金管局的目标。
The iad s mission is to provide innovative , responsive and effective value - added service by assisting management in controlling risks , monitoring compliance and improving the efficiency and effectiveness of internal control systems and procedures 内部审核处的使命是提供创新及时和有效的增值服务，以协助管理层进行风险管理监察各部门对制度及程序的遵守情况，以及提高内部监控制度和程序的效率和效用。
This paper combines the application and research of cellular manufacturing resource management system in high - efficient numerical control machining technique research of commission of science technology and industry for national defense and demonstration project research of chengdu aerocraft corporation , studies and practice the management of workshop ' s resource management which according to mrp hand jit " s thoughts and the characteristic of manufacturing execution system to meet advanced management concept ; have realized the computer - assisted management of the measuring tool , cutter , fixture and material in numerical control manufacturing center of chengdu aerocraft corporation , have introduced some manage method , concept and the management thought in production planning and controlling management , stock management and cost management ; makes the information of cost manage department , technology department and resource management department can be shared and integrated with each other , have guaranteed the production of numerical control manufacturing center of chengdu aerocraft corporation can go on by order ; this paper is taking the management of cutter as a sample , have studied the major working process and the realistic demand of resource management in the environment of numerical control ; have established systematic function model and information model with the method of idefo , idef1x ; under the support of intranet , with the method of joint application and development , combines advanced management theory and reality , using mature software development tool , this paper have developed the computer - aided manufacturing resource management software under the pattern of c / s 本文结合国防科工委“高效数控加工技术研究?成飞示范工程”课题中单元化制造资源管理系统的研究与应用，从车间层开始围绕制造资源计划( mrp )和准时制生产( justintime ，简称jit )的需求并结合制造执行系统( manufacturingexecutionsystem )的特点对车间资源的管理作了一定的研究和探讨，并付诸实践，以适应先进的管理理念；实现了成飞数控加工中心刀具、量具、工装、物料等制造资源的计算机辅助管理，介绍了一些计划与调度管理、库存管理、成本管理的管理思想、理念及方法，完成了与车间生产调度部门、工艺部门、经营管理部门的信息共享和集成，从制造资源的角度保证了成飞数控加工中心的生产能有序、受控的进行；对今后的车间层制造资源管理探索出了一条切实可行的解决途径。本文以刀具管理为例，研究了高效数控环境下制造资源管理的现实需求及主要的工作流程；采用idefo 、 idef1x方法建立了系统的功能模型和信息模型；并在车间局域网的支持下，采用联合应用开发( jad )方法(即程序开发人员与最终用户共同开发系统) ，以先进的管理理论为指导，结合生产现场的实际情况，利用成熟的软件开发工具开发了c s模式下的计算机辅助制造资源管理系统软件。
