Study on the Evaluation of Internal Financial Control of Higher Vocational College in China

Shao Qiong Qi

doi:10.4028/www.scientific.net/AMM.235.277

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HomeApplied Mechanics and MaterialsApplied Mechanics and Materials Vol. 235Study on the Evaluation of Internal Financial...

Study on the Evaluation of Internal Financial Control of Higher Vocational College in China

Abstract:

Based on concept of the financial internal control evaluation in higher school, This paper discuss the definition of financial internal control evaluation in higher vocational college, describes the meaning,content and necessity of financial internal control evaluation in higher vocational college. Later, the college financial internal control evaluation principle is the prerequisite, combining the fuzzy mathematical theory and control self-assessment approach the establishment of internal control fuzzy comprehensive evaluation model,through investigation questionnaire and index factor pairwise comparison we obtained score values and weight values,using mathematical methods such as matrix transformations to get the final evaluation results.

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Periodical:

Applied Mechanics and Materials (Volume 235)

Pages:

277-281

DOI:

https://doi.org/10.4028/www.scientific.net/AMM.235.277

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Online since:

November 2012

Authors:

Shao Qiong Qi

Keywords:

Fuzzy Comprehensive Evaluation (FCE), Higher Vocational College, Internal Control, Self-Assessment

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