| 内部控制模糊评审研究 |
| |
| 引用本文： | 吴粒,刘涛,郭涛.内部控制模糊评审研究[J].物流科技,2005,28(10):106-108. |
| |
| 作者姓名： | 吴粒 刘涛 郭涛 |
| |
| 作者单位： | 沈阳工业大学,辽宁,沈阳,110023 |
| |
| 摘 要： | 传统的内部控制评审多采用定性的方法,本文论述了内部控制评审中模糊数学方法的应用,对定性指标进行了定量化的处理.讨论了模糊数学综合评价模型的建立,并对内部控制进行了综合评价.
|
| 关 键 词： | 内部控制评审 模糊综合评价 评价模型 |
| 文章编号： | 1002-3100（2005）10-0106-03 |
| 收稿时间： | 2005-06-06 |
| 修稿时间： | 2005年6月6日 |
Research on the Fuzzy Assessment of the Internal Control |
| |
| WU Li,LIU Tao,GUO Tao.Research on the Fuzzy Assessment of the Internal Control[J].Logistics Management,2005,28(10):106-108. |
| |
| Authors: | WU Li LIU Tao GUO Tao |
| |
| Institution: | Shenyang University of Technology, Shenyang 110023, China |
| |
| Abstract: | Many qualitative methods are applied in actualassessment methods of the internal control system of the enterprise. This paper studie that how to use fuzzy assessment to evaluate the internal control system, in which the stationarity is quantified. The course of setting up the model of fuzzy assessment is discussed in this paper. In the end the overall evaluation of the internal control system is given. |
| |
| Keywords: | evaluating and auditing of the internal control fuzzy comprehensive assessment model of fuzzy assessment |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
