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

Can-Hui Zhang
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引用次数: 2

Abstract

By utilizing the analytic hierarchy process (AHP) and the related content of fuzzy mathematics, this pap er introduced an actual case of administrative institution in C hina and comprehensively assessed its internal control throug h establishing appropriate indicators evaluation system and e valuation function, as well as proposing some specific solutio ns. To some extend, this verified the validity and feasibility o f evaluation index for the internal control. References for con structing the internal control of administrative institutions in our country would also be provided.
基于层次分析法和模糊综合评价的行政事业单位内部控制措施
本文运用层次分析法(AHP)和模糊数学的相关内容,介绍了中国行政事业单位的实际案例,通过建立合适的指标评价体系和评价函数,对其内部控制进行了综合评价,并提出了具体的解决方案。这在一定程度上验证了内部控制评价指标的有效性和可行性。为我国行政事业单位内部控制的构建提供参考。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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