{"title":"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","authors":"Can-Hui Zhang","doi":"10.1109/cis2018.2018.00079","DOIUrl":null,"url":null,"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.","PeriodicalId":185099,"journal":{"name":"2018 14th International Conference on Computational Intelligence and Security (CIS)","volume":"4 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2018-11-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"2","resultStr":"{\"title\":\"Internal Control Measure of Administrative Institutions Based on AHP and Fuzzy Comprehensive Evaluation\",\"authors\":\"Can-Hui Zhang\",\"doi\":\"10.1109/cis2018.2018.00079\",\"DOIUrl\":null,\"url\":null,\"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.\",\"PeriodicalId\":185099,\"journal\":{\"name\":\"2018 14th International Conference on Computational Intelligence and Security (CIS)\",\"volume\":\"4 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2018-11-01\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"2\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"2018 14th International Conference on Computational Intelligence and Security (CIS)\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.1109/cis2018.2018.00079\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"2018 14th International Conference on Computational Intelligence and Security (CIS)","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.1109/cis2018.2018.00079","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
Internal Control Measure of Administrative Institutions Based on AHP and Fuzzy Comprehensive Evaluation
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.