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ID:42500661
大小:167.00 KB
页数:19页
时间:2019-09-16
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1、Chapter4TheInternalAssessmentInternalstrengths/weaknessesExternalopportunities/threatsClearstatementofmissionNatureofanInternalAuditBasisforObjectives&StrategiesInternalAuditInformationfrom:ManagementMarketingFinance/accountingProduction/operationsResearch&DevelopmentManagemen
2、tinformationSystemsParallelsprocessofexternalauditResourceBasedView(RBV)ApproachtoCompetitiveAdvantageInternalresourcesaremoreimportantthanexternalfactorsResourceBasedView(RBV)3AllEncompassingCategoriesPhysicalresourcesHumanresourcesOrganizationalresourcesResourceBasedView(RBV)
3、EmpiricalIndicatorsRareHardtoimitateNoteasilysubstitutableIntegratingStrategy&CulturePatternofbehaviordevelopedbyanorganizationasitlearnstocopewithitsproblemofexternaladaptationandinternalintegration…isconsideredvalidandtaughttonewmembersOrganizationalCultureCulturalProductsVal
4、uesLegendsBeliefsHeroesRitesSymbolsRitualsMythsIntegratingStrategy&CultureManagementPlanningStageWhenMostImportantFunctionStrategyFormulationOrganizingStrategyImplementationMotivatingStrategyImplementationStaffingControllingStrategyImplementationStrategyEvaluationMarketingCusto
5、merNeeds/WantsforProducts/ServicesDefiningAnticipatingCreatingFulfillingMarketingMarketingFunctionsCustomeranalysisSellingproducts/servicesProduct&serviceplanningPricingDistributionMarketingresearchOpportunityanalysisFinance/AccountingFinance/AccountingFunctionsInvestmentdecisi
6、on(Capitalbudgeting)FinancingdecisionDividenddecisionProduction/OperationsProduction/OperationsFunctionsProcessCapacityInventoryWorkforceQualityResearch&DevelopmentResearch&DevelopmentFunctionsDevelopmentofnewproductsbeforecompetitorsImprovingproductqualityImprovingmanufacturin
7、gprocessestoreducecostsManagementInformationSystemsInformationSystemsCIO/CTOSecurityUser-friendlyE-commerceIFE–GatewayComputers(2003)KeyInternalFactorsWeightRatingWtdScoreStrengths1.Severalnewseniorexecutivewithworld-classskillsandleadershipexperience0.0540.402.Continuousdeclin
8、einoperatingcostsandcostofgoodssold0.0530.153.Well-kno
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