L Company Based On AHP Fuzzy Comprehensive Analysis Internal Control Evaluation And Optimization Research

Internal control evaluation is to evaluate the effectiveness of the internal control design and operation of the enterprise.According to different evaluation subjects,we divide it into two types: internal control audit and self-evaluation.This research is based on the internal evaluation of the company,referring to the valuable research at home and abroad,the top priority is to control the internal five elements,combined with research and the use of more mature fuzzy comprehensive methods to quantitatively control the internal control of L To evaluate the risks and then propose targeted improvement measures.On the basis of the relevant theoretical research on internal control evaluation,try to use fuzzy comprehensive evaluation method to evaluate the internal control of company L.This study first outlines research and methodological issues and incorporates relevant literature on management issues and research methods,while this article introduces research concepts,methods,and methodologies.It outlines common metadata management systems and focuses on more complex research systems.The implementation of Company L's overall performance is particularly clear in its equity management and investment portfolio,whether it is the entire company's situation or business level,and determines the limitations of the current management system.The fuzzy optimized system is used to monitor the company's operating system.According to the five factors of company management,the online and offline systems suitable for the industry environment were selected for the platform.Corporate management is generally regarded as the middle class,and internal control has few weaknesses in internal and external management procedures.Therefore,it is important for managers to remember important things.In addition,an in-depth analysis of the management of Company L can be applied to other business relationships defined by Company L.This finding is based on the statistical significance of the sample L measured by the ambiguity analysis method,which led to the identification of internal controls.With strong awareness and efficiency,it provides companies with tools to analyze the internal consistency of other defined business relationships and to make similar comparisons with other companies.