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Engineering Internal Control Analysis Based on AHP-FCE Taking Wind Power Enterprise as an Example

机译：基于AHP-FCE采用风电企业的工程内部控制分析

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摘要

Wind power is a key development project. In recent years, the wind power industry has developed rapidly. The market needs enterprises with complete systems and higher work efficiency. Internal control is an important measure for the transparency and standardization of enterprise operations. Therefore, after implementing internal control on wind power companies, how to objectively evaluate the internal control construction of wind power companies has become a new research focus. This paper proposes a method to quantitatively evaluate the internal control of wind power enterprises. First, the internal control objectives are decomposed into multiple factor indicators, and then the internal control evaluation system of wind power enterprises is constructed, which is realized by the use of analytic hierarchy process (AHP) and fuzzy comprehensive evaluation (FCE). The calculation example shows that the quantitative evaluation method helps to find the deficiencies of the internal control of wind power enterprises, and provides a reference for the establishment and implementation of the system and the efficiency of business operation.
机译：风力是一个关键的开发项目。近年来，风电业发展迅速。市场需求拥有完整的系统和更高的工作效率。内部控制是企业运营透明度和标准化的重要措施。因此，在进行风力公司的内部控制后，如何客观地评估风电公司的内部控制建设已成为新的研究重点。本文提出了一种定量评估风力电力企业内部控制的方法。首先，内部控制目标被分解成多因素指标，然后建造了风力企业内部控制评估系统，通过使用分析层次过程（AHP）和模糊综合评估（FCE）实现。该计算示例表明，定量评估方法有助于找到风力电力企业内部控制的缺陷，并为系统的建立和实施以及业务运营效率提供了参考。

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