• 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