摘要
提出对复杂的审计系统建立模糊审计评价模型,应用模糊综合识别方法对被审计对象作出评价,建立了防范和降低审计风险的一种有效方法。
An effective approach to guard against and lower auditing risks is put forward by setting up a fuzz model of auditing and judgment,and by presenting a comprehensive appraisal of the audited with fuzz comprehensive judgment
出处
《四川师范学院学报(哲学社会科学版)》
2000年第1期71-72,共2页
Journal of Sichuan Teachers College (Philosophy & Social Science)