The Design and Implementation of New Energy Enterprise Internal Control Evaluation System

Abstract:

Enterprise internal control evaluation system is an organic entirety, is a systematic project, which is an important component of enterprise internal control. The development of new energy enterprises has some features, for example, the long value chain cycle, the large initial investment costs, the big risks. The urgent affairs of our countrys new energy enterprise is overcoming their own defects on the basis of the internal control system running at low cost, and fully seize the good opportunity. So, a set of perfect internal control evaluation system is crucial now. On the base of enterprise internal control theory, this paper combines with the characteristics of new energy enterprises, formulates new factors and index of energy enterprise internal control evaluation, and uses analytic hierarchy process (ASP) to establish the system of evaluation index system. Finally, implement this system by development tools such as MySQL and MyEclipse.

• Periodical: Applied Mechanics and Materials (Volumes 433-435)
• Pages: 2433-2437
• DOI: https://doi.org/10.4028/www.scientific.net/AMM.433-435.2433
• Online since: October 2013
• Authors: Yun Na Wu, Yan Wen Yin, Li Qiang Jiao
• Keywords: Evaluation Index, Internal Control Evaluation, MIS, New Energy Enterprises

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