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 :
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