Research On Internal Control Evaluation Based On Fuzzy Analytic Hierarchy Process

Architectural design is a comprehensive applied technology subject involving economy,science and technology,culture and art,policies and other aspects.Internationally,architectural design belongs to the business category of engineering consulting,and the industry category belongs to the social service industry in the tertiary industry.Architectural design plays an important role in engineering construction,which is of great significance to ensure the good social,economic and environmental benefits of engineering projects and realize the sustainable development of national economy.Public institutions only launched the trial scheme of internal control in 2012,and the corresponding explanation and explanation came out later.Public institutions have been in the situation of no rules to follow in the construction process.At the same time,the construction of internal control mechanism of public institutions is still in the initial stage of exploration due to the limitations of their own factors and the impact of classification confusion.With the development of classification reform of public institutions in 2011,the current situation of internal control construction in public institutions is particularly weak,which has aroused widespread concern.This paper analyzes the internal control situation of a Architectural Design Institute in the form of case analysis.In the process of constructing the internal control evaluation system,firstly,the basis for determining the index weight of the evaluation system is determined through questionnaire survey,and then expert interviews and scoring are carried out.According to the constructed evaluation index,the expert scoring table is designed,and the subjective evaluation is transformed into objective data to evaluate a architectural design The overall situation of the internal control of the hospital was graded.Through the results of internal control evaluation system,we found the weak links of internal control management of a Architectural Design Institute,and put forward suggestions for internal control optimization,including improving the internal control environment,improving the risk management and evaluation mechanism,implementing the implementation of internal control activities,strengthening the information construction,improving the internal supervision system,and improving the level of internal control.According to the five elements of internal control and the internal control characteristics of construction enterprises,combined with the business model and enterprise objectives of a Architectural Design Institute,this paper puts forward improvement suggestions from five aspects of optimizing internal control environment,risk assessment,internal control activities,information and communication,and improving monitoring means,in order to effectively implement the internal control system of a Architectural Design Institute and achieve good results So that a architectural design institute can develop continuously and healthily,and provide reference for other scientific research institutions in the process of restructuring.