基于模糊综合评价法的高校内部控制有效性评估研究  

Study on the Effective Assessment of University Internal Control based on the Fuzzy Comprehensive Assessment

作　　者：王越华[1] 

机构地区：[1]滨州学院计划财务处,山东滨州256600

出　　处：《重庆高教研究》2013年第3期27-32,共6页Chongqing Higher Education Research

摘　　要：随着高校改革的深入,对高校内部控制有效性进行评价渐成业界热点。利用模糊综合评价法构建了高校内部控制有效性评价模型,并结合B学院的情况进行了实证分析,希望可以帮助高校提升自身的内部控制水平。With the deepening of the university reform, the assessment of effective internal control has become a hot issue. The fuzzy comprehensive assessment was used to construct the effective assessment model of university internal control, and an empirical analysis was made combined with the B college, which will help promote the lev- el of university internal control.

关 键 词：高校 内部控制 模糊综合评价法 

分 类 号：G475[文化科学—教育学]