The Research of Internal Control Evaluation Based on Fuzzy Comprehensive Evaluation Method
Zhi Hong Lin, Ting Ting Guo · Applied Mechanics and Materials · 2012
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.