Research of Company Internal Control Evaluation Based on Space Statistical Distance Evaluation Method

2012 ◽  
Vol 490-495 ◽  
pp. 529-533
Author(s):  
Zhi Hong Lin ◽  
Shuo Yang
Keyword(s):  
Internal Control ◽  
Evaluation Method ◽  
Evaluation Index System ◽  
Enterprise Management ◽  
Financial Fraud ◽  
Implementation Evaluation ◽  
Effective Implementation ◽  
Statistical Distance ◽  
Control Evaluation

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.

The Research of Internal Control Evaluation Based on Fuzzy Comprehensive Evaluation Method

2012 ◽  
Vol 246-247 ◽  
pp. 858-861
Author(s):  
Zhi Hong Lin ◽  
Ting Ting Guo
Keyword(s):  
Internal Control ◽  
Evaluation Method ◽  
Comprehensive Evaluation ◽  
Evaluation Model ◽  
Fuzzy Comprehensive Evaluation ◽  
Target System ◽  
Comprehensive Evaluation Method ◽  
Key Points ◽  
Comprehensive Evaluation Model ◽  
Control Evaluation

Internal control evaluation is very useful to strengthen internal control, and to establish a scientifically target system is one of the key points of internal control. This article proceeds with the basic procedures of internal control, puts forward a target system, establishes a fuzzy comprehensive evaluation model based on fuzzy comprehensive evaluation, and people can utilize the model with some practical data of internal control in order to provide help for internal control evaluation.

The Design and Implementation of New Energy Enterprise Internal Control Evaluation System

2013 ◽  
Vol 433-435 ◽  
pp. 2433-2437
Author(s):  
Yun Na Wu ◽  
Yan Wen Yin ◽  
Li Qiang Jiao
Keyword(s):  
Internal Control ◽  
Value Chain ◽  
Evaluation System ◽  
Low Cost ◽  
Evaluation Index System ◽  
Analytic Hierarchy ◽  
Good Opportunity ◽  
New Energy ◽  
Control Evaluation ◽  
Hierarchy Process

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.

The Applied Research on the Internal Control Evaluation Model in Railway Vocational College

2012 ◽  
Vol 235 ◽  
pp. 282-287
Author(s):  
Shao Qiong Qi
Keyword(s):  
Internal Control ◽  
Evaluation Method ◽  
Comprehensive Evaluation ◽  
Evaluation Model ◽  
Fuzzy Comprehensive Evaluation ◽  
Management Level ◽  
Vocational College ◽  
Comprehensive Evaluation Method ◽  
Higher Vocational College ◽  
Control Evaluation

Based on the characteristic of higher vocational college，This paper analyzes the present situation of internal control in railway vocational college, takes the empirical analysis of internal control by the internal control evaluation model based on fuzzy comprehensive evaluation method, and proposes the following solutions according to the internal control problems of railway vocational college: (1)improve internal control environment by strengthening the organizational construction, management level, and so on; (2) enhance control activities by improving internal account control and implementing budget management; (3)pay attention to risk management; (4)strengthen internal and external supervision.

The Evaluation of Internal Control System of Power Supply Enterprises in ERP Environment

2013 ◽  
Vol 467 ◽  
pp. 564-569
Author(s):  
Hong Fei Sun ◽  
Yan Yan Wang
Keyword(s):  
Control System ◽  
Internal Control ◽  
Power Supply ◽  
Evaluation Method ◽  
Comprehensive Evaluation ◽  
Fuzzy Comprehensive Evaluation ◽  
Enterprise Management ◽  
Erp System ◽  
Power Supply Enterprise ◽  
Internal Control System

In recent years, internal control system aroused wide attention from scholars at home and abroad and company's internal control is the core issue of Enterprise management. Mainly from the ERP and internal control theory perspective, this paper explored to melt ERP ideas into the company's internal control system and internal control systems were evaluated both from the qualitative and quantitative ways. The author analyzed the weight and evaluation value of index with AHP and fuzzy comprehensive evaluation method to explain the result of the internal control system of power supply enterprise after implementing ERP system.

Anti-Risk Capability Evaluation Analysis on China Instrument and Meter Industry

2010 ◽  
Vol 108-111 ◽  
pp. 297-302
Author(s):  
Chao Li
Keyword(s):  
Evaluation Method ◽  
Listed Companies ◽  
Development Trend ◽  
Entropy Method ◽  
Evaluation Index System ◽  
Chinese Listed Companies ◽  
The World ◽  
Dramatic Rise ◽  
Capability Evaluation

Development trend of China instrument and meter industry looks good when the financial crisis is an ongoing crisis triggered by a dramatic rise in mortgage delinquencies and foreclosures in the world now. Anti-Risk capability has very important influence over the competitiveness in the long-term development vice versa. And instrument and meter enterprises in China must enhance their competitiveness force to increase market share. This paper constructs competitiveness evaluation index system of the listed companies in instrument and meter including six factors: Index Per Share, Profitability, Cash Flow, Capital Structure, Operation Ability, Development Ability, and adopts evaluation method by entropy method to make an empirical analysis on the competitiveness with the 16 Chinese listed companies in instrument and meter.

scholarly journals Application of Data Mining in Effect Evaluation of Lean Management

2022 ◽  
Vol 2022 ◽  
pp. 1-11
Author(s):  
Song Ding ◽  
Jun Li ◽  
Jiye Li
Keyword(s):  
Data Mining ◽  
Evaluation Method ◽  
Evaluation Index System ◽  
Evaluation Index ◽  
Enterprise Management ◽  
Data Mining Algorithm ◽  
Lean Management ◽  
Effect Evaluation ◽  
Management Evaluation ◽  
Management Effect

Quantitative evaluation is an important part of enterprise diagnosis, which promotes the scientific and modern management of enterprises. At present, the existing enterprise management evaluation methods cannot complete the mining of enterprise index data, which leads to large error and low significance coefficient in enterprise management evaluation. Therefore, the application of data mining in enterprise lean management effect evaluation is put forward. The process and main functions of data mining are analyzed; data mining algorithm is used to establish the evaluation index system of lean management effect and calculate the index weight. Using the association rules method in data mining, according to the parameters of enterprise lean management level evaluation index and weight value, through the fuzzy set transformation idea, the fuzzy boundary of each index and factor is described by the membership degree, the fuzzy judgment matrix is constructed, and the final evaluation result is obtained by multilayer compound calculation. Experimental results show that this study has a high significance coefficient, and the proposed evaluation method of enterprise lean management effect has ideal accuracy and short time consumption. In practical application, the cumulative contribution rate is higher and has higher stability.

scholarly journals A Multi-Attribute Decision Method under Uncertainty Environment Conditions—The Green Supplier Evaluation Perspective

2021 ◽  
Vol 18 (1) ◽  
pp. 344
Author(s):  
Hao Xu ◽  
Liuxin Chen ◽  
Qiongfang Li ◽  
Jianchao Yang
Keyword(s):  
Environmental Pollution ◽  
Evaluation Method ◽  
External Environment ◽  
Environmental Indicators ◽  
Supplier Evaluation ◽  
Uncertain Environment ◽  
Green Suppliers ◽  
Uncertainty Environment ◽  
Selection Of

Due to the continuous changes of political environment, consumption habits, technological progress and other factors, the external environment of enterprises is full of uncertainty. The turbulence of external environment is not conducive to the long-term operation and development of enterprises, but also brings great challenges to the selection of suppliers. This makes the competition of enterprises focus on how to choose long-term cooperation suppliers in the uncertain external environment. In addition, due to the deterioration of the global environment, governments pay more and more attention to environmental pollution, and consumers are more and more inclined to green consumption, which makes many companies pay more and more attention to environmental indicators when selecting suppliers. In the case of external environment turbulence and serious environmental pollution, the evaluation and selection of green suppliers in uncertain environment is particularly important for the long-term development of enterprises. What’s more, when the supplier’s capability gap is small, the decision-maker often hesitates among several suppliers. In this paper, the hesitant fuzzy is used to describe the hesitant psychology of decision-makers in selecting suppliers, the variance fluctuation is used to describe the characteristics of hesitant fuzzy numbers, and the probability is used to measure the uncertainty of the environment. A green supplier evaluation model under the uncertainty environment is proposed, which comprehensively evaluates the green suppliers under the uncertain environment. Furthermore, it is compared with other methods that do not consider the uncertainty and the adaptability of evaluation method and right confirmation method, so as to reflect the influence of uncertainty to green supplier evaluation and the importance of adaptability of evaluation method and right confirmation method.

scholarly journals Effective Implementation of Urban Agendas through Urban Action Structures (UAS): The Case of the Basque Country

2021 ◽  
Vol 13 (11) ◽  
pp. 6059
Author(s):  
Irati Otamendi-Irizar ◽  
Olatz Grijalba ◽  
Alba Arias ◽  
Claudia Pennese ◽  
Rufino Hernández
Keyword(s):  
Spatial Planning ◽  
Social Inequalities ◽  
Basque Country ◽  
Social Structures ◽  
Prospective Analysis ◽  
Sustainable Cities ◽  
Urban Policies ◽  
Effective Implementation ◽  
Catalytic Capacity

Cities are the main contributors to pollution, resource consumption and social inequalities. Therefore, they should play a key role in the path towards a more sustainable scenario in line with SDGs and different Urban Agendas. However, there are still difficulties in their implementation and citizen can play a central role. This paper presents the Urban Action Structures (UAS), understood as entities with a catalytic capacity with respect to innovative urban policies. Methodologically, firstly, a prospective analysis from regional to international level has been developed, making it possible to identify innovative lines of action in the field of sustainable cities. Secondly, the study has focused on identifying and studying UAS that can make it possible to implement the lines of action previously identified. This paper has shown that there are already social structures that can be understood as UAS, since they implement actions aligned with the priorities of the Urban Agenda for the Basque Country and, therefore, of the SDGs. The research concludes that UAS can play a key role in facilitating the implementation of Urban Agendas. Hence, urban policies should favor the generation of UAS, in order to promote long-term urban development and to foster a more sustainable spatial planning.

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