On the Construction of Internal Control Evaluation Systemin Colleges and Universities

Quantitative internal control evaluation index system in colleges and universities has not been established which leads to the difficulty in controlling the quantification of many indicators of internal control in colleges and universities. Based on application guidelines and evaluation guidelines in our internal control as well as fuzzy comprehensive evaluation method which helps to classify the main influencing factors of the internal control system in colleges and universities,the essay tries to establish the internal control evaluation system with weight index in order to provide an objective evaluation method which can improve the universities internal control evaluation system.