The application of sun-product method I in internal control self-evaluation index system of listed company

Self evaluation of listing corporations is the specific requirements of enterprises’ internal control standards and guidelines to the operation of enterprises’ internal control . This paper is based on the Basic Norms of Internal Control and Internal Control Guidelines, with the methods of fuzzy comprehensive evaluation and analytic hierarchy process, constructs specifically self evaluation index system of internal control of listing corporations, to provide help for their internal control self assessment.