Study of the financial fraud early-warning based on Internal Control Evaluation System subtitle as needed

Author(s):  
Xiangping Zhu ◽  
Sha Chen ◽  
Yuyan Wu
2013 ◽  
Vol 433-435 ◽  
pp. 2433-2437
Author(s):  
Yun Na Wu ◽  
Yan Wen Yin ◽  
Li Qiang Jiao

Enterprise internal control evaluation system is an organic entirety, is a systematic project, which is an important component of enterprise internal control. The development of new energy enterprises has some features, for example, the long value chain cycle, the large initial investment costs, the big risks. The urgent affairs of our countrys new energy enterprise is overcoming their own defects on the basis of the internal control system running at low cost, and fully seize the good opportunity. So, a set of perfect internal control evaluation system is crucial now. On the base of enterprise internal control theory, this paper combines with the characteristics of new energy enterprises, formulates new factors and index of energy enterprise internal control evaluation, and uses analytic hierarchy process (ASP) to establish the system of evaluation index system. Finally, implement this system by development tools such as MySQL and MyEclipse.


2012 ◽  
Vol 490-495 ◽  
pp. 529-533
Author(s):  
Zhi Hong Lin ◽  
Shuo Yang

The internal control is one of the core problems in enterprise management, which not only relates to the company's quality, but also affects its own long-term development. It is especially important to take effective implementation evaluation for internal control distortion caused from the existing financial fraud in company. In this paper the internal control evaluation index system which had already set was further improved. And this paper evaluated the intensity of enterprise internal control combined with space statistical distance evaluation method on the whole. It can provided the reference for managers when they adopt corresponding countermeasures for the problem of internal control.


2014 ◽  
Vol 687-691 ◽  
pp. 4819-4822
Author(s):  
Lin Zhao

The paper observes how to evaluate the internal control under the environment of information system and constructs evaluation model, based on the analysis on the influence of information technology on internal control, which realizes the quantization of enterprises on internal control evaluation.


1995 ◽  
Author(s):  
Richard E. Hayes ◽  
Richard L. Layton ◽  
William A. Ross

Sign in / Sign up

Export Citation Format

Share Document