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Internal Control Measure of Administrative Institutions Based on AHP and Fuzzy Comprehensive Evaluation

机译:基于AHP和模糊综合评价的行政机构内部控制措施

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摘要

By utilizing the analytic hierarchy process (AHP) and the related content of fuzzy mathematics, this paper introduced an actual case of administrative institution in China and comprehensively assessed its internal control through establishing appropriate indicators evaluation system and evaluation function, as well as proposing some specific solutions. To some extend, this verified the validity and feasibility of evaluation index for the internal control. References for constructing the internal control of administrative institutions in our country would also be provided.
机译:通过利用分析层次处理(AHP)和模糊数学的相关内容,本文介绍了中国行政机构的实际情况,全面评估了其内部控制,通过建立适当的指标评估系统和评价函数,以及提出一些具体的指标解决方案。对于一些延伸,这验证了内部控制评估指标的有效性和可行性。还将提供构建我国行政机构内部控制的参考。

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