DocumentCode
1612621
Title
Analysis of quantitative model of enterprise internal control assessment
Author
Lili, Tong ; Zhicheng, Wang
Author_Institution
Beijing Urban College
fYear
2011
Firstpage
1
Lastpage
4
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;
fLanguage
English
Publisher
ieee
Conference_Titel
E -Business and E -Government (ICEE), 2011 International Conference on
Conference_Location
Shanghai, China
Print_ISBN
978-1-4244-8691-5
Type
conf
DOI
10.1109/ICEBEG.2011.5877016
Filename
5877016
Link To Document