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Setting up the Enterprise Internal Control Evaluation System Framework Based on the Fuzzy Network Technology

机译:建立基于模糊网络技术的企业内部控制评价体系框架

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摘要

A good internal control evaluation system is good for perfecting the internal control system of the enterprise,and it can promote the development of the enterprise.This paper aims to draw lessons from the research results of the domestic and international internal control evaluation.Combining fuzzy network technology to set up the internal control evaluation system framework of the enterprise.The enterprise can identify the weak link according to the internal control ratings,to improve the internal management level.
机译:一个好的内部控制评价体系对完善企业内部控制体系有好处,并可以促进企业的发展。本文旨在借鉴国内外内部控制评价的研究成果。结合模糊网络技术可以建立企业内部控制评价体系的框架。企业可以根据内部控制评价指标确定薄弱环节,提高内部管理水平。

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