The Multiple Gray Synthetic Evaluation on Internal Control of Commercial Banks

摘要：

In the internal control evaluation of commercial banks, the existence of uncertainty and incompleteness of information available for evaluation determines the gray nature of the evaluation system, which makes it feasible to use gray evaluation in the internal control evaluation of commercial banks. In view of the common flaws of evaluation on internal control in use of the information of various gray degree, this paper puts forward the synthetic evaluation model, based on multi-hierarchy gray theory, on internal control of commercial banks, and uses an example to illustrate the basic process of evaluation on internal control, which brings a better solution to the issue of the synthetic evaluation on internal control of commercial banks.

作者: Zhou Chunxi

作者单位: Department of Finance of the Zhejiang Gongshang University, Hangzhou, China

会议类型: 国际会议

会议名称: 2009 IEEE International Conference on Grey System and Intelligent Services(2009 IEEE灰色系统与服务科学国际会议)

会议地点: 南京

会议语种:英文

页码: 962-967

在线出版日期: 2009-10-20（万方平台首次上网日期，不代表论文的发表时间）