DocumentCode
3405183
Title
The multiple gray synthetic evaluation on internal control of commercial banks
Author
Chunxi, Zhou
Author_Institution
Dept. of Finance, Zhejiang Gongshang Univ., Hangzhou, China
fYear
2009
fDate
10-12 Nov. 2009
Firstpage
962
Lastpage
967
Abstract
In the internal control evaluation of commercial banks, the existence of uncertainty and incompleteness of information available for evaluation indicates the gray nature of the evaluation system, which makes it feasible to use gray evaluation in the internal control evaluation of commercial banks. In view of the common flaws of evaluation on internal control in use of the information of various gray degree, this paper puts forward a synthetic evaluation model, based on multi-hierarchy gray theory for internal control of commercial banks, and uses an example to illustrate the basic process of evaluation on internal control, which shows a better solution to the issue of the synthetic evaluation on internal control of commercial banks.
Keywords
banking; commercial bank; incomplete information; information uncertainty; internal control; multihierarchy gray theory; multiple gray synthetic evaluation; Board of Directors; Communication system control; Control systems; Environmental management; Financial management; Human resource management; Intelligent systems; Quality management; Risk management; Testing;
fLanguage
English
Publisher
ieee
Conference_Titel
Grey Systems and Intelligent Services, 2009. GSIS 2009. IEEE International Conference on
Conference_Location
Nanjing
Print_ISBN
978-1-4244-4914-9
Electronic_ISBN
978-1-4244-4916-3
Type
conf
DOI
10.1109/GSIS.2009.5408029
Filename
5408029
Link To Document