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.
出处
《重庆高教研究》
2013年第3期27-32,共6页
Chongqing Higher Education Research
关键词
高校
内部控制
模糊综合评价法
university
internal control
fuzzy comprehensive assessment
