A Study On Evaluation Of Internal Control Of BH Finance Leasing Company By Using Fuzzy Synthetic Evaluation Method

Internal control evaluation of internal control is based on an evaluation mechanism. Implementation of internal control evaluation can help enterprises discover and overcome deficiencies in internal control, Improving the weaknesses in internal control, Realizing the maximization of enterprise value,Developing the enterprises better and faster,and also it can establish and improve the current in one direction and a clear goal of modern enterprise system reform efforts.The BH finance leasing company is the object of my study. Studies have shown that the following three points:Through the study of the present situation of BH finance leasing company in internal controls, development and operation, This paper pointed out its internal control problems and weaknesses. How to take advantage of the current situation and the existing technical conditions to change BH finance leasing company’s internal control mode, Further clarify and understanding BH favorable and unfavorable conditions for the development of financial leasing companies, In order to achieve while avoiding disadvantages, BH financial leasing companies establish internal controls for their own development model is particularly important. Through the development of BH financial leasing company overview, The paper, Describes the situation of internal control, and it pointed out the problems and weaknesses, movement and optimization provides in the next stage.Through internal BH finance leasing companies based on fuzzy comprehensive evaluation method of control evaluation illustrate this central theme, It is from the basic principles and the evaluation index system of fuzzy comprehensive evaluation method, comprehensive evaluation of specific internal control BH finance leasing companies, BH finance leasing company’s internal control three final evaluation findings carried out a detailed analysis and discussion. From three aspects to conduct the evaluation, Compliance with laws and regulations that effect evaluation, Management effectiveness evaluation, Financial Evaluation. Specifically constructed inside BH finance leasing companies control a comprehensive evaluation system. This is also the focus of this article.Financial leasing companies by BH self-evaluation system research come inside BH finance leasing companies and more effective control in the basic range, The overall level of internal control in a better state of conclusions, But there is still a lot of necessity to improve and optimize the weak link. For example, Very few project management in internal control runaway state, There are some internal friction and other issues. All of these are BH financial leasing company to the next stage to be further refined and improved internal control and management of the place. In short, Through research, Explores the theory and practice of finance lease application BH internal control evaluation, Hoping to internal evaluation of financial leasing business studies provide some reference value control.