Risk evaluation of university contract management based on rough set

Xima YUE

Abstract


The internal control system of university has initially taken shape. Contract control runs through the daily management of universities, so the effectiveness of contract control affecting the operation of internal control system has become an important concern of managers and a research hotpot of all social circles. This paper finds that the current research mainly focused on the evaluation of internal control, but the research concerning the effectiveness of contract management is insufficient. And this article establishes the evaluation index system of contract control effectiveness from the organizational and business levels, and evaluates the contract control level of different universities based on rough set, which has achieved good results in weight allocation because of its advantages in processing fuzzy information and revealing potential laws.


Keywords


Internal control; Contract management; Rough set

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References


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DOI: http://dx.doi.org/10.3968/13461

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