An Evaluation on Internal Control of Financial Risk
In the internal control system, fuzzy is a characteristic of every index. In this paper, we evaluate the internal control in AHP and fuzzy comprehensive evaluation. Firstly, in the internal control system, we get the weight of first grade indexes and second grade indexes. Secondly, we establish fuzzy comprehensive evaluation model to evaluate internal control, then we get indirectly the level of financial risk through the evaluation of internal control. This is a new method which can be used to evaluate financial risk and internal control.
fuzzy analytic hierarchy process (FAHP) financial risk internal control factor Set
NIU Liwen WANG Yu LIU Yuan
Economics and Management of Hebei University of Engineering, Handan, China, 056038
国际会议
The 5th International Sympsium for Corporate Governance(第五届公司治理国际研讨会)
天津
英文
1267-1272
2009-09-01（万方平台首次上网日期，不代表论文的发表时间）