• 제목/요약/키워드: Project Audit

검색결과 76건 처리시간 0.028초

국가 연구 개발 프로젝트 실시간 자금 관리 시스템 개발에 관한 연구 (Developing a Real-time Cashflow Management System for National R&D Management)

  • 한승엽;이혜정;이정우
    • 한국IT서비스학회지
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    • 제13권3호
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    • pp.343-357
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    • 2014
  • As science and technology infiltrates every aspects of modern society in terms of economic and social growth and development, funding for research and development (R&D) is growing rapidly. Republic of Korea is not an exception in this trend and the R&D funding in Korea has been grown about 10% every year, recently. However, as the scope and size of funding grows exponentially, need for monitoring and managing these R&D projects becoming more and more imminent. Though different types of project management systems were developed by a variety of agencies and departments and used in monitoring and managing, these systems were developed as standalone silo type systems. These systems are not connected to each other while the same researchers may involved in different projects across agencies and department. Also, these management systems are not linked to the banking systems in which real transactions of funding occurs, such as cost reimbursement and financial audit of each R&D accounts. Historically, a few fraud and malappropriation cases were found and indicted. However, as the number of these incidents grows along with the growth of R&D funding, a large scale integration/linking of project management systems and banking systems. Realizing the importance of systems integration among agencies as well as with the banking systems, situational requirements analyses were conducted concerning the current state of R&D management system. As a results, a Real-time Case Management System (RCMS) was proposed as a solution to current problems. In this paper, the collected systems requirements were documents with analyses of the situation, the architecture of the integrated systems with more user-friendly technological alternatives. This large scale linkage requires interface standardization as well as modularization of interfaces. Proposed systems architecture is introduced here with technical details of Jex Framework used,, followed by resulting technical and economic performance of the Realtime Cashflow Management System (RCMS).

신환경영향평가기술(新環境影響評價技術)의 개발방향(開發方向) (New Environmental Impact Assessment Technology)

  • 한상욱;이종호;남영숙
    • 환경영향평가
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    • 제9권4호
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    • pp.277-290
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    • 2000
  • The purpose of this study is to identify the problems of environmental impact assessment(EIA) and to suggest new EIA technology. The problems of EIA in Korea can be summarized as follows. First, the EIA does not reflect the impact of policy, plan and program on environment. Second, the project EIA does not consider the cumulative impacts such as additive impacts, synergistic impacts, threshold/saturation impacts, induced and indirect impacts, time-crowded impacts, and space-crowded impacts. Third, the EIA techniques in Korea are not standardized. Finally, the present EIA suggests only alternatives to reduce adverse impacts. To solve above-mentioned problems, the development of new EIA technology is essential. First, the new EIA technology should be developed toward pollution prevention technology and comprehensive and integrated environmental management technology. Second, new fields of EIA for pollution prevention contain strategic environmental assessment, cumulative impacts assessment, socio-economic impact assessment, cyber EIA and EIA technology necessary after the reunification of Korean Peninsula. Third, EIA technology for integrated environmental management contains the development of integated environment assessment system and the development of packaged EIA technology. The EIA technology for integrated environmental assessment system contains (1) development of integrated impact assessment technology combining air/water quality model, GIS and remote sensing, (2) integrated impact assessment of EIA, traffic impact assessment, population impact assessment and disaster impact assessment. (3) development of integrated technology combining risk assessment and EIA (4) development of integrated technology of life cycle assessment and EIA, (5) development of integrated technology of spatial planning and EIA, (6) EIA technology for biodiversity towards sustainable development, (7) mathematical model and GIS based location decision techniques, and (8) environmental monitoring and audit. Furthermore, there are some fields which need packaged EIA technology. In case of dam development, urban or industrial complex development, tourist development, landfill or combustion facilities construction, electric power plant development, development of port, road/rail/air port, is necessary the standardized and packaged EIA technology which considers the common characteristics of the same kind of development project.

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Effect of Inadequate Design on Cost and Time Overrun of Road Construction Projects in Tanzania

  • Rwakarehe, Eradius E.;Mfinanga, David A.
    • Journal of Construction Engineering and Project Management
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    • 제4권1호
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    • pp.15-28
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    • 2014
  • Completing road construction projects within the budget and time has been a problem for the Tanzania National Roads Agency (TANROADS); and the major problem highlighted in almost all projects being inadequate design. However, the extent to which inadequate design contributes to both time and cost overruns and its causes remained under-studied. The objective of this study is therefore to determine the extent of the effect of inadequate design, its causes and remedial measures. The methodology used in this study includes reviewing recent projects completion reports, holding roundtable discussions with consultants and TANROADS officials and analyzing the information. Cost and time overruns for the reviewed projects averaged 44% and 26% respectively. Similarly, the extents to which inadequate design contributes to cost and time overruns were on average found to be 61% and 85% respectively. The overruns are predominantly related to problems that occurred during the design process. To alleviate the problem, TANROADS is advised to improve the management of design projects, enhance the process of reviewing design reports, improve the design process including introducing Road Safety Audit and geometric design manuals, and increase staff to match the work-load.

A Study on Quality Management and Assessment Model for System-Integration Organization

  • Lee, Byung Yong;Jung, Soo Il
    • 산업경영시스템학회지
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    • 제24권68호
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    • pp.85-94
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    • 2001
  • Most of customers want to know how to develop the computer system they want to get to use according to the their requirements. This study presents a Computer Integration management System for Quality (CISQ) model for system-integration organizations, which need to demonstrate their capability to consistently provide computer integrated system that meets customer satisfaction and applicable regulatory requirements. The Plan.Do.Check.Act(PDCA) cycle called by Doming wheel expresses the basic concept of continuous improvement action in order to emphasize on achieving business goal. It is useful for providing full competence of a system-integration organization to integrate management systems based on the international management system, and to take an advantage in its market. This study specifies International Certification Network Business Excellence Concept(IBEC) approach to ensure a harmonized integration of the variety of management systems and thereby produce synergy effect. The end part of this study specifies a Assessment Model including an assessment concept adding to the compliance audit according to the CISQ for the continuous improvement. A simple application on Failure Modes and Effects Analysis(FMEA) in testing phase in project life cycle has been done.

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공기업 해외발전 EPC 사업 진출 시 조직성향에 따른 위험관리 방안에 관한 연구 (A Proposal for Risk Management according to Organizational Tendency for the Overseas EPC Projects of Public Company)

  • 장형식;구일섭
    • 대한안전경영과학회지
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    • 제24권2호
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    • pp.67-76
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    • 2022
  • Power generation construction projects involving large amounts of capital can affect the survival of a company along with huge economic losses in the event of a business failure. In general, private companies are organizations with challenging risk taking tendencies while public companies have a risk averse tendency to avoid risk, so these differences in organizational tendencies make it difficult to respond to risk. In particular, public companies are more likely to fail than private companies because they choose the contradiction of risk picking to enter overseas markets with high uncertainty despite their tendency to risk averse due to the nature of the organization. Therefore, these organizations need risk management techniques that reflect a risk-averse strategy. Accordingly, this paper analyzes the risk management research papers of the existing overseas development EPC business in order to find the risk management techniques related to the organizational tendencies of public companies and proposes "establishing a performance audit system for risk management of the organizational tendencies of public companies" as a way to extract the risk factors through the examples of overseas development projects of public companies and to manage the organizational tendencies of public companies that affect them.

연구관리시스템의 개발 사례연구 - 상세 RFP 적용을 중심으로 (A Case Study on the Development of Research Management System focused on applying the detailed RFP)

  • 홍지훈;황효정;김대호
    • 예술인문사회 융합 멀티미디어 논문지
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    • 제6권12호
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    • pp.513-522
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    • 2016
  • 글로벌 금융위기 이후 경기침체의 극복은 물론 글로벌 경쟁에 대응하기 위한 국가연구개발 사업의 중요성에 대한 인식이 더욱 더 확대되고 있다. 투입되는 예산이 증가하고 수행과제들의 규모가 거대해질수록 정부에서는 투명한 연구비 집행관리를 위하여 수시로 고강도의 감사 및 자료를 요구하고 있다. 이로 인하여 본연의 연구업무에 집중하여야 할 연구원들이 연구업무에 집중하는 시간보다도 행정처리 및 정부감사 그리고 요구자료 대응에 많은 시간을 보내고 있는 현실이다. 연구원들이 효율적으로 업무를 처리하고 본연의 연구에 집중하기 위하여 전사적 관점에서 연구개발사업을 통합적으로 관리할 수 있는 시스템이 절대적으로 필요하다. 우리나라 정부도 국가연구개발 투자를 늘려 나가고 있으며, 이에 따라 수행과제들의 규모가 거대해지고 있다. 따라서 이 연구는 투명한 연구집행 관리를 위한 연구관리시스템의 구축에 필요한 국가연구개발사업의 표준관리체계를 분석하고 성공적인 시스템구축을 위한 상세제안요청서(RFP)를 바탕으로 다양한 시스템개발 프로젝트에 적용할 수 있는 통합된 관리과정의 수립을 위해 사례연구를 하고자 한다.

교통안전진단 개선방안들의 우선순위 산정 연구 (A Study on Practical Method of Utility Curve for Deciding Priority Order of the Improvements in Traffic Safety Audit)

  • 최지혜;강순양;홍지연;임준범
    • 한국안전학회지
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    • 제31권3호
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    • pp.143-155
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    • 2016
  • Recently, a massive loss of life and property is occurring in Korea due to traffic accidents, with the rapid increase in cars. For improvement of traffic safety, the Korea Transportation Safety Authority intensively analyzes accident data in local governments with low traffic safety index, performs a field investigation to extract problems and offers local governments improvements for problems, by conducting the 'Special Survey of Actual Conditions of Traffic Safety' each year, starting 2008. But local governments cannot strongly push forward the improvement projects due to the limited budget and the uncertainty of the improvement plan effects. Therefore, this study suggested a model which applied the Utility concept to the AHP theory, in order to efficiently decide a priority of the improvement plans in accident black spots in consideration of the limited budget of local governments. The number of accidents in each spot for improvement and accident severity, traffic volume, pedestrian volume, the improvement project cost and the accident reduction effect were chosen as evaluation factors for deciding a priority, and data about the improvement plan costs and the accident reduction effects, traffic accidents and traffic volume in the spots to undergo the special research on the real condition of traffic accident in the past were collected from the existing studies. Then, regression analysis was carried out and the Utility Curve of each evaluation factor was computed. Based on the AHP analysis findings, this study devised a priority decision method which calculated the weight and the utility function of each evaluation factor and compared the total utility values. The AHP analysis findings showed that among the evaluation factors, accident severity had the biggest importance and it was followed by the improvement plan cost, the number of accidents, the improvement effect, traffic volume and pedestrian volume. The calculated utility function shows a rise in utility, as the variables of the 5 evaluation factors; the number of accidents, accident severity, the improvement plan effect, traffic volume and pedestrian volume increase and a fall in utility, as the variables of the improvement plan cost increase, since the improvement plan cost is included in the budget spent by a local government.

국방 사이버보안을 위한 RMF-CMMC 공통규정준수 메타모델 개발방안 연구 (A Research on RC3(RMF-CMMC Common Compliance) meta-model development in preparation for Defense Cybersecurity)

  • 황재윤;권혁진
    • 인터넷정보학회논문지
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    • 제25권1호
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    • pp.123-136
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    • 2024
  • 사이버보안 정책을 선도하는 미 국방부의 사이버보안 제도는 크게 2가지 방식으로 대외 군납업체 보안인증을 위한 CMMC와 내부기관대상 보안평가를 위한 RMF가 있다. 우리 군의 경우, 2026년부터 한국형 RMF(K-RMF)를 적용할 예정이다. 더불어 미 국방부가 발주하는 사업에 참여하는 국내 방산업체들은 2025년 10월전까지 CMMC인증을 사전 취득해야 하는 입장에 있다. 본 논문에서는 CMMC와 RMF 보안감사 준비업무를 동시에 지원할 수 있는 새로운 표준 컴플라이언스 메타모델(R3C) 개발방법론과 R3C메타모델을 기초로 한 컴플라이언스 솔루션 구현 결과물에 대해 소개하고 있다. 본 연구는 2022년 이후 국방부 합동참모본부 주관 한/미 국방 사이버보안 업무지원 자동화 솔루션 개발프로젝트를 수행하면서 얻은 미 국방 사이버보안 제도에 대한 실무 노하우를 토대로 진행되었다. 개발된 컴플라이언스 솔루션기능은 한/미 연합모의훈련 실무에 활용되고 있다. 본 연구를 통해 개발된 컴플라이언스 솔루션은 민간에도 제공할 예정이며, CMMC인증을 취득해야 하는 국내 방산업체에게 매우 유용하리라 예상한다.

고등교육 프로그램 평가인증기관의 정부인정 평가모형 개발에 관한 연구 (A Research on the development of evaluation model for the government's recognition regarding the program accrediting organizations in Higher Education)

  • 김경수;황명구;이태희
    • 한국산학기술학회논문지
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    • 제13권1호
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    • pp.87-98
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    • 2012
  • 교육과학기술부는 고등교육 프로그램 평가인증기관에 대한 정부 인정 사업을 추진해왔다. 이에 본 연구는 정부가 프로그램 평가인증기관을 인정하는 평가모형을 설정하고, 평가부문 및 평가항목, 평가지표를 개발하는데 목적이 있다. 이를 위해 본 연구는 프로그램 평가인증기관에 대한 정부인정의 개념을 설정하고, 프로그램 평가인증기관에 대한 정부인정 평가모형을 설계하였다. 평가 모형은 고등교육 프로그램 평가인증기관에 대한 정부인정사업의 절차를 반영하여 정부인정기관으로서의 기본적인 요건에 부합되는지 여부에 대한 적격성 검토를 수행하는 예비평가단계, 법령 및 관련 규정에 제시된 평가영역별 지정기준에 대한 충족 여부를 검증하는 본 평가단계의 과정으로 설정하였다. 아울러 평가영역에 따라 평가부문, 평가항목 및 평가지표들을 개발하였고, 심층적 검증을 위해 평가전문가들의 검토를 거쳐 2개 평가영역, 5개 평가부문, 24개 평가항목 및 33개 평가지표를 확정하였다.

Future drought risk assessment under CMIP6 GCMs scenarios

  • Thi, Huong-Nguyen;Kim, Jin-Guk;Fabian, Pamela Sofia;Kang, Dong-Won;Kwon, Hyun-Han
    • 한국수자원학회:학술대회논문집
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    • 한국수자원학회 2022년도 학술발표회
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    • pp.305-305
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    • 2022
  • A better approach for assessing meteorological drought occurrences is increasingly important in mitigating and adapting to the impacts of climate change, as well as strategies for developing early warning systems. The present study defines meteorological droughts as a period with an abnormal precipitation deficit based on monthly precipitation data of 18 gauging stations for the Han River watershed in the past (1974-2015). This study utilizes a Bayesian parameter estimation approach to analyze the effects of climate change on future drought (2025-2065) in the Han River Basin using the Coupled Model Intercomparison Project Phase 6 (CMIP6) with four bias-corrected general circulation models (GCMs) under the Shared Socioeconomic Pathway (SSP)2-4.5 scenario. Given that drought is defined by several dependent variables, the evaluation of this phenomenon should be based on multivariate analysis. Two main characteristics of drought (severity and duration) were extracted from precipitation anomalies in the past and near-future periods using the copula function. Three parameters of the Archimedean family copulas, Frank, Clayton, and Gumbel copula, were selected to fit with drought severity and duration. The results reveal that the lower parts and middle of the Han River basin have faced severe drought conditions in the near future. Also, the bivariate analysis using copula showed that, according to both indicators, the study area would experience droughts with greater severity and duration in the future as compared with the historical period.

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