Research On C Bank's Internal Control Assessment System Based On Fuzzy Comprehensive Evaluation Method

With the increasingly fierce competition among banks,internal control,as an important means and method to strengthen the internal management of banks,has attracted more and more attention from all sectors of society.As the central nervous system of bank management,internal control is the inevitable product of economic development.It can regulate and restrict bank management activities to a certain extent.Although mature internal control system can not ensure that banks will inevitably achieve effective internal control operation,but internal control evaluation is an indispensable and important tool for the rational and effective operation of internal control system.The main contents of this paper include six parts in sequence.The first part is the background and significance of related research.The second part is the theoretical basis,mainly describes the relevant theories and methods of internal control evaluation,focusing on the principle of the fuzzy comprehensive evaluation method and its applicability in banking industry.The third part mainly introduces and analyses the internal control evaluation of C Bank at this stage.The actual situation of the price provides information support for the following analysis.The fourth part establishes a set of internal control evaluation index system for C Bank based on the fuzzy comprehensive evaluation method,and according to the system evaluates the effectiveness of the internal control implementation of C Bank.The fifth part puts forward six suggestions for the application of the fuzzy comprehensive evaluation method in C Bank.The sixth part puts forward the research for this time.This paper summarizes the situation and provides a theoretical basis for the continued use of the fuzzy comprehensive evaluation method by C Bank in the future.