The Research of Internal Control Evaluation Based on Fuzzy Comprehensive Evaluation Method

Abstract:

Internal control evaluation is very useful to strengthen internal control, and to establish a scientifically target system is one of the key points of internal control. This article proceeds with the basic procedures of internal control, puts forward a target system, establishes a fuzzy comprehensive evaluation model based on fuzzy comprehensive evaluation, and people can utilize the model with some practical data of internal control in order to provide help for internal control evaluation.

• Periodical: Applied Mechanics and Materials (Volumes 246-247)
• Pages: 858-861
• DOI: https://doi.org/10.4028/www.scientific.net/AMM.246-247.858
• Online since: December 2012
• Authors: Zhi Hong Lin, Ting Ting Guo
• Keywords: Evaluation Index System, Fuzzy Comprehensive Evaluation Model, Internal Control

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