Internal Control Risk Analysis Model Based on Ordinal Logistic regression

• 作 者: ZHANGDongling;MUPengfei;XUXiaomei;
• 机 构: School of Economics, Qingdao University, Qingdao, China, 266071
• 出 处: 2012中国保险与风险管理国际年会
• 发表日期: 2012年期

　　Internal control risk management is a more significant issue in the corporate governance.It presents a proposed method for the development of risk evaluation and early-warning for internal control system,and shows the application of the ordinal logistic regression model and its advantages.It involved several steps: n building an internal control risk evaluation index system,applying the linguistic information processing method,building the ordinal logistic regression model,differentiating and analyzing the quality evaluation to reach the internal control risk evaluation result.