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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:通过运用层次分析法和模糊数学的相关内容,介绍了我国行政管理机构的实际案例,通过建立适当的指标评价体系和评价功能,对行政管理机构的内部控制进行了综合评价,并提出了一些具体的建议。解决方案。从某种程度上说,这验证了内部控制评价指标的有效性和可行性。也将为构建我国行政机构的内部控制提供参考。

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