Research of Company Internal Control Evaluation Based on Space Statistical Distance Evaluation Method

Abstract:

The internal control is one of the core problems in enterprise management, which not only relates to the company's quality, but also affects its own long-term development. It is especially important to take effective implementation evaluation for internal control distortion caused from the existing financial fraud in company. In this paper the internal control evaluation index system which had already set was further improved. And this paper evaluated the intensity of enterprise internal control combined with space statistical distance evaluation method on the whole. It can provided the reference for managers when they adopt corresponding countermeasures for the problem of internal control.

• Periodical: Advanced Materials Research (Volumes 490-495)
• Pages: 529-533
• DOI: https://doi.org/10.4028/www.scientific.net/AMR.490-495.529
• Online since: March 2012
• Authors: Zhi Hong Lin, Shuo Yang
• Keywords: Index System, Internal Control, Space Distance Comprehensive Evaluation

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