摘要
首先分析了模糊综合评判运用于评价控制风险的必要性和可行性 ,然后具体介绍了运用该方法的各个步骤 ,并穿插实例给予详细说明。
This article analyses the necessity and feasibility of applying fuzzy overall judgment to the evaluation of control risks, introduces the specific steps in the application of this method and expatiates them with examples.
出处
《重庆工学院学报》
2001年第4期73-75,共3页
Journal of Chongqing Institute of Technology
关键词
风险基础审计
控制风险
评价
模糊综合评判
basic audit of risks
evaluation of control risks
fuzzy overall judgment
