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ID:50194794
大小:3.91 MB
页数:46页
时间:2020-03-05
《基于模糊综合评价法的BST公司内部控制评价研究.pdf》由会员上传分享,免费在线阅读,更多相关内容在学术论文-天天文库。
1、本文通过利用规范研究和案例研究相结合的方法,分析了模糊综合评价法在内部控制评价中应用的可行性、应用方法和结果。关键词:BST公司;内部控制;模糊综合评价法;内部控制评价论文类型:案例分析IITitle;StudyonTheEvaluationofIn化rnalControland化eFuzzyComprehensiveEvaluationMe化odBasedon化6BSTCompanyProfessionalFields:InternalcontrolApplic
2、ant;ZhangLingranSupervisor:A.P.GUGuangABSTRACTAthomeandabroadformanyyearstherehavebeenmanybecauseoffinancialfraudcasesreardlessofthemacroeconomor化eenterriseitselfhavecausedverserious,gypyconseencesnassotcausesoftcasesnott化s
3、eettequ.Alyifhehefraud,itidificulthahinternalcontrolfunctionisoneoftheimortantreasonsandtheevaluationofinternalp,controlisthefoundationtoensuretheefectiveftxnctio打ingofinternalcontrol.Chinais'abicountrofenerintherocessofCh
4、inaseconomicdevelomentenergygy,pp,gyroduct-iontransferandusetheeconomicbaseforourcountrso也eenerofhiht:echp,y,gyg'enterriseswhichlaacrucialrolein.InChinaabout化eindustrsinternalcontrolppy^yevaluatio打isverfewsoacloseatentiontoatre
5、sentitisnecessartostudinternaly,pyp,yycontrolevaluationstandardofthiskindofenterprises.Thispapermainlydiscussesthefuzzycomprehensiveevaluationme化odtoevaluatetheapplicatio打ofcontrolprobleminthecaseofinternal.Chapterone,introduc
6、tion.Thischaptermainlyanalyzesthebackground,thesignificanceofinternalcontrolevaluation,巧化archcontentandmethodcxpld打sthenccG巧ityoftheKscarchcontentsofthis,aer.Andcarriesonthesummartotheinternalcontrolofdomestppyicandforeignliter
7、aturethesecondchateranalsisthetheoreticalbasisofinternalcontrolevaluation;p,y,basedoninternalcontrolandevaluationoftherelevantconceptsandbackgroundknowrledeintroductionanddiscussesthefunctionofinternalcontrolandtheenterrisesg,psigni
8、ficanceandintroducedtheevaluationofinternalcontrolsstemandsomecommonl;yyusedtenternacontroevaaton
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