模糊综合评价法在高校内部审计风险评价中的应用

Application of fuzzy comprehension decision method in internal audit risk assessment of colleges

首先分析了应用模糊综合评价法的可行性,然后利用模糊综合评价方法对高校内部审计风险进行评价,并予以实例详细说明,以达到有效控制内部审计风险的目的。

Along with the unceasing development of internal audit service of colleges, its risk reveals prominently. Firstly this article analyzes the feasibility of applying Fuzzy Comprehension Decision Method,then uses Fuzzy Comprehension Decision Method to estimate the internal audit risk of high-school, and also gives examples to achieve the goal of actively controlling internal audit risk.