Evaluation of Qiulin Group's Internal Control System: —Based on the Fuzzy Comprehensive Evaluation Model of Internal Control

Abstract

As an important part of company management, internal control runs through all aspects of business activities. In view of the non-quantitative of the internal control evaluation system of the enterprise, this article applies the fuzzy comprehensive evaluation model of enterprise internal control, and evaluates the internal control of the group by analyzing the relevant data of Qiulin Group's financial statements. Finally, it puts forward relevant suggestions to improve the internal control of the enterprise, hoping to provide a reference for the improvement of internal control of the enterprise.