Title :
Analysis of quantitative model of enterprise internal control assessment
Author :
Lili, Tong ; Zhicheng, Wang
Author_Institution :
Beijing Urban College
Abstract :
The concept is to transform effectiveness assessment of internal control systems to indicator assessment and reassessment of results from comprehensive assessment of the indicator system, to reflect economy, efficiency and effectiveness of internal control system projects through the indicator system and comprehensive assessment results.
Keywords :
Control systems; Economics; Indexes; Investments; Process control; Standards organizations; control self assessment; fuzzy comprehensive assessment; internal control;
Conference_Titel :
E -Business and E -Government (ICEE), 2011 International Conference on
Conference_Location :
Shanghai, China
Print_ISBN :
978-1-4244-8691-5
DOI :
10.1109/ICEBEG.2011.5877016
