基于流程的部门与岗位职责关系模型与算法

中国管理科学 ›› 2014, Vol. 22 ›› Issue (5): 75-82.

基于流程的部门与岗位职责关系模型与算法

王广亚, 黎小平

成都飞机工业(集团)有限责任公司, 四川成都 610092

收稿日期:2012-02-13 修回日期:2013-04-08 出版日期:2014-05-20 发布日期:2014-05-14
作者简介:王广亚（1965-），男（汉族），山东阳谷人，成都飞机工业（集团）有限责任公司董事长，总经理，在职博士，教授级高工，研究方向：战略管理与创新、工业工程.
基金资助:
国防科工局飞机科研生产数字化二期工程项目（2010-1074）

Algorithm and Model of Responsibility Relationship between Department and Post based on Business Process

WANG Guang-ya, LI Xiao-ping

Chengdu Aircraft Industrial (Group)Co., Ltd(CAC), Chengdu 610092, China

Received:2012-02-13 Revised:2013-04-08 Online:2014-05-20 Published:2014-05-14

摘要/Abstract

摘要： 针对职能管理中部门与岗位职责的关系进行了研究，建立了基于业务流程的部门与岗位职责关系概念模型，研究了业务及其流程、岗位与流程节点、部门及其职责的循环作用关系，建立了部门与岗位、岗位与业务流程、业务流程与部门的责任数量分布矩阵与转换算法，以A企业为例对算法的应用与相关实际问题进行了分析。

关键词: 职能管理, 责任矩阵, 部门与岗位职责, 职责关系模型

Abstract: The responsibility relationship of department and post of functional management is studied and the concept model of the relationship based on business process is established. The correlative influences of business and its process, post and process node and department and its responsibility are discussed. Furthermore, the responsibility matrixes of department and post, post and business process and business process and department are analyzed and its algorithm of conversion are established in this paper. With the help of A corporation's example, the related problems about the algorithm and its application are also discussed at last.

Key words: functional management, responsibility matrix, responsibility of department and post, model of responsibility relationship

中图分类号:

F240

王广亚, 黎小平. 基于流程的部门与岗位职责关系模型与算法[J]. 中国管理科学, 2014, 22(5): 75-82.

WANG Guang-ya, LI Xiao-ping. Algorithm and Model of Responsibility Relationship between Department and Post based on Business Process[J]. Chinese Journal of Management Science, 2014, 22(5): 75-82.

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