| 在风险基础审计中利用模糊综合评判评价控制风险 |
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| 引用本文： | 候文华 叶华章. 在风险基础审计中利用模糊综合评判评价控制风险[J]. 重庆理工大学学报(自然科学版), 2001, 15(4): 73-75 |
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| 作者姓名： | 候文华 叶华章 |
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| 作者单位： | 重庆大学建设管理与房地产学院!重庆400045 |
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| 摘 要： | 首先分析了模糊综合评判运用了评价控制风险的必要性和可行性，然后具体介绍了运用该方法的各个步骤，并穿插实例给予详细说明。
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| 关 键 词： | 风险基础审计 控制风险 评价 模糊综合评判 |
| 文章编号： | 1671-0924(2001)04-0073-03 |
| 修稿时间： | 2001-05-11 |
Evaluating Control Risks by means of Fuzzy Overall Judgment in Basic Audit of Risks |
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| HOU Wen-hua,YE Hua-zhang. Evaluating Control Risks by means of Fuzzy Overall Judgment in Basic Audit of Risks[J]. Journal of Chongqing University of Technology(Natural Science), 2001, 15(4): 73-75 |
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| Authors: | HOU Wen-hua YE Hua-zhang |
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| Abstract: | This article analyses the necessity and feasibility of applying fuzzy overall judgment to the evaluation of control risks, introduces the specific steps in the application of this method and expatiates them with examples. |
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| Keywords: | basic audit of risks evaluation of control risks fuzzy overall judgment |
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