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大小:2.24 MB
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时间:2021-09-29
《组织就是分配任务.pptx》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、Chapter8OrganizationalStructureLearningObjectivesOrganizationalStructureDepartmenta-lizationPurposeEmployeesinputAccountabilityCentralizationCopyright©2007South-Western.Allrightsreserved.*TheKeyDecisionsinRunningaBusinessCopyright©2007South-Western.Allrightsreserved.*Organi
2、zingWhoistodowhat,whoisresponsibletowhom;Determiningaccountabilityanddeterminingrelationships组织就是分配任务,划分责任隐含概念:控制、权利、沟通Copyright©2007South-Western.Allrightsreserved.*各部分之间的逻辑关系1.组织结构的不同由什么因素决定?2.如何保证人人都各负其责?通过什么体系来控制呢?3.在组织机构中,权利是如何分配的呢?4.组织结构一旦形成,就会相对固定。但是这种固定的结构会比较死板。有什么灵活
3、的办法可以补足这种固定结构的不足呢?5.划分部门的方法有哪些?Copyright©2007South-Western.Allrightsreserved.*PurposeofStructurePurposeAccountabilityCentralizationEmployeesDepartmentsOrganizationalStructureChainofCommandPRESGMREGION1REGION2MGRASSTMGRMGRASSTMGRCopyright©2007South-Western.Allrightsreserved.*
4、VaryingStructuresPurposeAccountabilityCentralizationEmployeesDepartmentsSpanofControlOrganizationalHeightCopyright©2007South-Western.Allrightsreserved.*LineversusStaffPurposeAccountabilityCentralizationEmployeesDepartmentsCopyright©2007South-Western.Allrightsreserved.*Howcan
5、afirmachieveaccountabilityintheorganizationalstructure?PurposeAccountabilityCentralizationEmployeesDepartments1.Boardofdirectors2.Internalauditor3.InternalcontrolprocessCopyright©2007South-Western.Allrightsreserved.*BoardofDirectorsInsidedirectorsOutsidedirectorsConflictsofi
6、nterestsHowtoresolvetheproblem?Copyright©2007South-Western.Allrightsreserved.*BoardCommitteesPurposeAccountabilityCentralizationEmployeesDepartmentsAuditCompensationNominatingCopyright©2007South-Western.Allrightsreserved.*InternalAuditorWhat’sthefunctionofaninternalauditorto
7、afirm?Whatdoesaninternalauditordo?Copyright©2007South-Western.Allrightsreserved.*InternalControlProcess:Sarbanes-OxleyActPurposeAccountabilityCentralizationEmployeesDepartmentsDatabaseAccuracyDetectErrorsRiskSpeedSignOffConsistentCopyright©2007South-Western.Allrightsreserved
8、.*AuthorityDistributionPurposeAccountabilityCentralizationEmployeesDepartme
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