内部控制模糊评审模型的构建

Setting up The Fuzzy Assessment Model of the Internal Control

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。

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.