| 基于AHP和模糊综合评价法的政府投资项目审计风险研究 |
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| 引用本文： | 梁学杰,李小娟.基于AHP和模糊综合评价法的政府投资项目审计风险研究[J].河南科学,2012,30(2):163-167. |
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| 作者姓名： | 梁学杰 李小娟 |
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| 作者单位： | 黄淮学院建筑工程学院,河南驻马店,463000 |
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| 基金项目： | 2011年河南省政府决策研究招标课题（B452） |
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| 摘 要： | 基于层次分析法(AHP)和模糊综合评价法,结合案例,建立政府投资项目审计风险评价指标体系并进行定性与定量分析,表明该方法的客观性、适用性和可靠性,为研究政府投资项目审计风险问题提供科学依据.
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| 关 键 词： | 政府投资项目 审计风险 层次分析法(AHP) 模糊综合评价 |
Study on the Government Investment Project Audit Risk on the Basis of AHP and Fuzzy Comprehensive Evaluation |
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| Liang Xuejie
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Li Xiaojuan.Study on the Government Investment Project Audit Risk on the Basis of AHP and Fuzzy Comprehensive Evaluation[J].Henan Science,2012,30(2):163-167. |
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| Authors: | Liang Xuejie Li Xiaojuan |
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| Institution: | (Department of Architectural Engineering, Huanghuai University, Zhumadian 463000, Henan China) |
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| Abstract: | On the basis of analytic hierarchy process and fuzzy comprehensive evaluation method,this paper establishes the government investment project audit risk assessment indicator system and carries on the qualitative and quantitative analysis combined with the case. The case shows that the method is objectivity, applicability and reliability which can provide the scientific basis for the research government investment project audit risk question. |
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| Keywords: | government investment project audit risk analytic hierarchy process fuzzy comprehensive evaluation |
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