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qi ye nei bu kong zhi huan jing de mo hu zong he ping pan fa
Pages: 12-14
Year: Issue:  11
Journal: Finance and Accounting Monthly

Keyword:  内部控制环境模糊综合评判法层次分析法;
Abstract: 本文采用模糊综合评判法对企业内部控制环境中的三大重要组成部分,即公司治理结构、企业文化、企业的激励机制进行了综合评价,以期丰富内部控制环境的定量研究。
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