谈现代企业制度下的内部审计

现代企业必须建立严密的、完善的控制系统，严格的、科学的管理制度，有效的、畅通的运行机制，才能保证经营目标的实现。内部审计可以及时发现经营管理中的薄弱环节和存在的漏洞，及时、准确提醒企业决策者采取措施加以改进，有利于企业不断发展壮大。     

Distribution characteristics and petroleum geological significance of the Silurian asphaltic sandstones in Tarim Basin

The Tarim Basin is a typical superimposed basin in which there have occurred multiphase adjustment and destruction of the reservoirs. The widely distributed asphaltic sandstones of the Silurian are the very product after destruction of the reservoirs. Studies show that the Silurian asphaltic sandstones distributed in both the middle and western parts on the basin are controlled chiefly by the Caledonian oil source area and by the Tazhong, Tabei and Bachu uplifts, whereas the distribution of the asphaltic sandstones on local structural belts is controlled by the reservoir's sedimentary system. Vertically, most of the asphaltic sandstones are under the regional caprock of red mudstones and the upper sandstone section of compact lithology. Due to the difference of hydrocarbon destruction in the early stage and the influence of hydrocarbon recharge in the late stage, the asphaltic sandstones and oil-bearing sandstones in the Tazhong area can be vertically divided into the upper and lower sections and they have an interactive distribution relationship as well. Asphaltic sandstones exist not only in intergranular pores but also inside the grains of sand and between the crevices, proving the destruction of early reservoirs due to uplifting. The existence of asphaltic sandstones over a large area reveals that the large-scale migration and accumulation and the subsequent destruction of hydrocarbons in the Craton area. The destruction caused a loss of the reserve resources of the Palaeozoic amounting to nearly 13.3 billion tons. Asphaltic sandstones formed after the destruction of oil and gas may serve as an effective caprock which is beneficial to accumulation of hydrocarbons and formation of the pool sealed by asphaltic sandstones in the later stage. The destruction of the early Silurian hydrocarbons depends on the stratigraphic burial depth. The deep part under the northern slope of Tazhong is an area favorable to search of undestroyed Silurian oil reservoirs.     

Frequency domain modal analysis of earthquake input energy to highly damped passive control structures

A new complex modal analysis‐based method is developed in the frequency domain for efficient computation of the earthquake input energy to a highly damped linear elastic passive control structure. The input energy to the structure during an earthquake is an important measure of seismic demand. Because of generality and applicability to non‐linear structures, the earthquake input energy has usually been computed in the time domain. It is shown here that the formulation of the earthquake input energy in the frequency domain is essential for deriving a bound on the earthquake input energy for a class of ground motions and for understanding the robustness of passively controlled structures to disturbances with various frequency contents. From the viewpoint of computational efficiency, a modal analysis‐based method is developed. The importance of overdamped modes in the energy computation of specific non‐proportionally damped models is demonstrated by comparing the energy transfer functions and the displacement transfer functions. Through numerical examinations for four recorded ground motions, it is shown that the modal analysis‐based method in the frequency domain is very efficient in the computation of the earthquake input energy. Copyright © 2004 John Wiley & Sons, Ltd.     

Approximate modal decomposition of inelastic dynamic responses of wall buildings

Two approximate methods for decomposing complicated inelastic dynamic responses of wall buildings into simple modal responses are presented. Both methods are based on the equivalent linear concept, where a non‐linear structure is represented by a set of equivalent linear models. One linear model is used for representing only one vibration mode of the non‐linear structure, and its equivalent linear parameters are identified from the inelastic response time histories by using a numerical optimizer. Several theoretical relations essential for the modal decomposition are derived under the framework of complex modal analysis. Various numerical examinations have been carried out to check the validity of the proposed modal decomposition methods, and the results are quite satisfactory in all cases. Fluctuating bending moment and shear at any location along the wall height contributed by each individual vibration mode can be obtained. Modal contributions to shear and flexural strength demands, as well as the corresponding modal properties, under various seismic loading conditions can also be identified and examined in detail. Furthermore, the effects of higher vibration modes on seismic demands of wall buildings are investigated by using the modal decomposition methods. Several new insights into the complicated inelastic dynamics of multi‐story wall buildings are presented. Copyright © 2004 John Wiley & Sons, Ltd.     

吉南地区不同沉积环境原煤微量元素地球化学特征

对吉林南部地区煤矿主采煤层中的As、B、Ba、Cd、Cu、Hg、Pb、Se、Sr等微量元素的分析结果表明，太原组与山西组由于成煤环境不同，微量元素组成及含量存在一定的差异：太原组原煤中As、B、Hg、Pb、Se、Zn的含量明显高于山西组，山西组原煤中Ba、Cr、Cu、Mn、V的含量明显高于太原组。吉南煤区原煤中As、B、Hg、Pb、Se明显高于地壳元素平均值，呈富集状态，Co、Cd与地壳平均值接近，其他元素均亏损。与全国煤中微量元素相比，该区原煤中As、Ba、Co、Cr、Cu、Hg、Ni、Pb、Se、V、Zn的含量高于全国平均值，B、Mn、Sr含量低于全国平均值。微量元素赋存状态及相关分析表明，Fe与亲硫有害元素As、Cu、Hg、Pb、Se具有显著相关关系，说明煤中黄铁矿及其他硫化物是许多有害微量元素的重要载体。     

Coastline configuration and geomorphologic development mode of arc-shaped coast in South China

1IntroductionArc-shaped bays are quite common on exposed sediment coast in South China, where the crenulate-bay beaches occur with the presence of two consecutive headlands and a predominant wave approach oblique to the alignment of the upcoast and downcoast headlands (Yasso, 1965). Oblique persistent swell striking a shoreline transports sediment alongshore and sculptures a coast into arc-shaped beaches. The shoreline of beach appearance mainly consists of straight segment and shadow segment…     

基于GIS的油气储层综合评价方法研究

通过对现有的商用地理信息系统的分析，剖析了传统的储层综合评价方法及存在的问题。充分利用GIS工具，建立油气储层评价空间数据库，整合各种与储层相关的多学科油田图形信息及其相关属性信息，利用GIS与储层评价模型集成解决油气储层评价问题，扩展了GIS的空间分析功能，实现了油气储层评价的科学性和完备性，并以西部某油田为例进行了实例分析。     

泥石流运动衰减动力学初步研究

我国公路泥石流病害严重，泥石流淤埋公路构建筑物是一类常见的公路泥石流病害类型。泥石流衰减动力学是防治泥石流淤埋病害的重要关键技术，也是泥石流运动学、动力学研究的核心问题之一。本文作者运用泥沙运动力学及流体力学原理，初步建立了泥石流固相颗粒和液相浆体的能量衰减条件，把泥石流衰减模式概化为两类，即能量抑制衰减和能量自由衰减；通过泥石流沉积模型试验，得到了不同粘度泥石流体的沉积扇变化形态，随着泥石流体粘度的增大，沉积扇边缘变陡、扩展范围变小、纵轴线长度减小等结论与实际情况吻合；初步建立了泥石流能量衰减速率计算方法。研究成果为防治公路泥石流病害奠定了基础。