{"title":"秋林集团内部控制体系评价——基于内部控制模糊综合评价模型","authors":"Bowen Zheng, Peiyao Liu","doi":"10.1109/ICMSSE53595.2021.00010","DOIUrl":null,"url":null,"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.","PeriodicalId":331570,"journal":{"name":"2021 International Conference on Management Science and Software Engineering (ICMSSE)","volume":"1 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2021-07-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"Evaluation of Qiulin Group's Internal Control System: —Based on the Fuzzy Comprehensive Evaluation Model of Internal Control\",\"authors\":\"Bowen Zheng, Peiyao Liu\",\"doi\":\"10.1109/ICMSSE53595.2021.00010\",\"DOIUrl\":null,\"url\":null,\"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.\",\"PeriodicalId\":331570,\"journal\":{\"name\":\"2021 International Conference on Management Science and Software Engineering (ICMSSE)\",\"volume\":\"1 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-07-01\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"2021 International Conference on Management Science and Software Engineering (ICMSSE)\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1109/ICMSSE53595.2021.00010\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"2021 International Conference on Management Science and Software Engineering (ICMSSE)","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1109/ICMSSE53595.2021.00010","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
Evaluation of Qiulin Group's Internal Control System: —Based on the Fuzzy Comprehensive Evaluation Model of Internal Control
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.