Evaluation of business internal control based on unascertained measure and information entropy

被引：0

作者：

Yang, Jinting ^{[1
]}

Liu, Yinghui ^{[1
]}

Sun, Zilai ^{[1
]}

机构：

[1] Hebei Univ Engn, Coll Econ & Management, Handan, Peoples R China

来源：

2009 INTERNATIONAL CONFERENCE ON INFORMATION MANAGEMENT, INNOVATION MANAGEMENT AND INDUSTRIAL ENGINEERING, VOL 1, PROCEEDINGS | 2009年

关键词：

internal control; unascertained measure; information entropy; classification weight;

D O I：

10.1109/ICIII.2009.128

中图分类号：

TP39 [计算机的应用];

学科分类号：

081203 ; 0835 ;

摘要：

The core of modern enterprise management systems is ameliorating corporate governance structure, good corporate governance structure is the fundamental element of improving efficiency of business management. Scientific and effective internal control system is a strong guarantee to achieving its goal. Internal control system made by management layer as a series of established rules, policies and procedures, is closely related to corporate governance and management. In this paper, we innovatively apply unascertained measure and information entropy method in the evaluation of internal control, providing a new perspective in the evaluation of business internal control.

引用

页码：509 / 512

页数：4