Research on the Evaluation Index System of Enterprise Internal Control

Authors

  • Yuwei Guan

DOI:

https://doi.org/10.54691/bcpbm.v23i.1405

Keywords:

Enterprise Internal Control, Evaluation Indicators, System Research.

Abstract

Improving comprehensive capabilities is crucial to the long-term development of an enterprise [1].This paper studies the topic of building an evaluation index system for enterprise internal control, aiming to provide theoretical content for future operation of enterprises, and to improve the comprehensive quality including enterprise internal control, and contribute to my country's economic construction [2-4].

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References

Wu Ying, Zhang Yonghong . Research on internal control evaluation of coalbed methane enterprises based on AHP-fuzzy method [J]. Coal Engineering,2020,52;512(06):198- 203.

Yi Linzhi . Research on the Application of Financial Analysis in Enterprise Internal Control[J].Tax Payment,2020,000(003):72- 73.

Dong Liang . Research on Accounting Risk Evaluation for Enterprise Internal Control [J]. Finance and Accounting Learning, 2019,216(07):239 -239.

Lu Yating, Wang Yao . Research on the Disclosure Status and Behavior Characteristics of Enterprise Internal Control Defect Determination Standards [J]. Friends of Accounting, 2019,607(07):35- 38.

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Published

2022-08-04

How to Cite

Guan, Y. . (2022). Research on the Evaluation Index System of Enterprise Internal Control. BCP Business & Management, 23, 573-576. https://doi.org/10.54691/bcpbm.v23i.1405