Research on internal control evaluation system and CSA

2014 ◽  
Author(s):  
Weiwei Song
Keyword(s):  
Internal Control ◽  
Evaluation System ◽  
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.

Evaluation System of Enterprise Internal Control Factors under Information Environment

2014 ◽  
Vol 687-691 ◽  
pp. 4819-4822
Author(s):  
Lin Zhao
Keyword(s):  
Information Technology ◽  
Information System ◽  
Internal Control ◽  
Evaluation System ◽  
Evaluation Model ◽  
Information Environment ◽  
Model Based ◽  
Control Factors ◽  
Control Evaluation

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.

The Army Command and Control Evaluation System Documentation.

1995 ◽  
Author(s):  
Richard E. Hayes ◽  
Richard L. Layton ◽  
William A. Ross
Keyword(s):  
Evaluation System ◽  
Command And Control ◽  
Control Evaluation ◽  
And Control
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