| 模糊综合评价法在高校内部审计风险评价中的应用 |
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| 引用本文： | 曲庆杰,宋丽平.模糊综合评价法在高校内部审计风险评价中的应用[J].科技与管理,2007,9(5):89-91. |
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| 作者姓名： | 曲庆杰 宋丽平 |
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| 作者单位： | 哈尔滨理工大学,经济管理学院,黑龙江,哈尔滨,150080 |
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| 摘 要： | 首先分析了应用模糊综合评价法的可行性，然后利用模糊综合评价方法对高校内部审计风险进行评价，并予以实例详细说明，以达到有效控制内部审计风险的目的。
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| 关 键 词： | 高校 内部审计风险 模糊综合评价法 |
| 文章编号： | 1008-7133（2007）05-0089-03 |
| 收稿时间： | 2007-04-28 |
| 修稿时间： | 2007年4月28日 |
Application of fuzzy comprehension decision method in internal audit risk assessment of colleges |
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| Qu Qing-jie,SONG Li-ping.Application of fuzzy comprehension decision method in internal audit risk assessment of colleges[J].Science-Technology and Management,2007,9(5):89-91. |
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| Authors: | Qu Qing-jie SONG Li-ping |
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| Institution: | School of Economics and Management, Harbin University of Science and Technology, Harbin 150080, China |
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| Abstract: | Along with the unceasing development of internal audit service of colleges, its risk reveals prominently. Firstly this article analyzes the feasibility of applying Fuzzy Comprehension Decision Method,then uses Fuzzy Comprehension Decision Method to estimate the internal audit risk of high-school, and also gives examples to achieve the goal of actively controlling internal audit risk. |
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| Keywords: | high-school internal Audit Risk Fuzzy Comprehension Decision Method |
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