| 内部控制模糊评审模型的构建 |
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| 引用本文： | 刘涛,郑鹏,楚英杰. 内部控制模糊评审模型的构建[J]. 科技和产业, 2009, 9(4): 58-60 |
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| 作者姓名： | 刘涛 郑鹏 楚英杰 |
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| 作者单位： | 济宁职业技术学院,山东,济宁,272000;济宁职业技术学院,山东,济宁,272000;济宁职业技术学院,山东,济宁,272000 |
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| 摘 要： | 论述了内部控制评审中模糊数学方法的应用,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,对定性指标进行了定量化的处理。
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| 关 键 词： | 内部控制评审 模糊数学 模糊综合评价 |
Setting up The Fuzzy Assessment Model of the Internal Control |
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| LIU Tao,ZHENG Peng,CHU Ying-jie. Setting up The Fuzzy Assessment Model of the Internal Control[J]. SCIENCE TECHNOLOGY AND INDUSTRIAL, 2009, 9(4): 58-60 |
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| Authors: | LIU Tao ZHENG Peng CHU Ying-jie |
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| Affiliation: | Jining Vocational Technology College;Jining Shandong 272000;China |
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| Abstract: | The papers discussed use of the fuzzy assessment of the internal control and the course of setting up the model of fuzzy assessment.Comprehensive evaluation of the internal control is done and qualitative index is changed quantitative index in this papers. |
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| Keywords: | assessment of the internal control fuzzy mathematics fuzzy comprehensive evaluation |
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