Research Article
Research on the Measurement of Internal Control Effectiveness of Government Departments Based on Fuzzy Comprehensive Evaluation Method
@INPROCEEDINGS{10.4108/eai.17-6-2022.2322672, author={Wensheng Yang and Yulu Li}, title={Research on the Measurement of Internal Control Effectiveness of Government Departments Based on Fuzzy Comprehensive Evaluation Method}, proceedings={Proceedings of the International Conference on Information Economy, Data Modeling and Cloud Computing, ICIDC 2022, 17-19 June 2022, Qingdao, China}, publisher={EAI}, proceedings_a={ICIDC}, year={2022}, month={10}, keywords={business environment; administrative unit; effectiveness of internal control}, doi={10.4108/eai.17-6-2022.2322672} }- Wensheng Yang
Yulu Li
Year: 2022
Research on the Measurement of Internal Control Effectiveness of Government Departments Based on Fuzzy Comprehensive Evaluation Method
ICIDC
EAI
DOI: 10.4108/eai.17-6-2022.2322672
Abstract
Up to now, with the continuous introduction of internal control related systems, it is unknown whether the internal control system of government departments is standardized and effective. Therefore, from the perspective of urban business environment, this paper constructs the internal control framework system from the five elements of internal control, on this basis, the fuzzy comprehensive evaluation method is used to determine the weight of internal control indicators and calculate the comprehensive score of effectiveness, so as to find the weak links in the internal control process of administrative departments, take corresponding improvement measures to improve the effectiveness of departmental internal control and enhance the ability of standardized operation of administrative departments.
