本文選題：經(jīng)濟(jì)審計(jì) + 風(fēng)險(xiǎn)評(píng)估��； 參考：《計(jì)算機(jī)仿真》2017年04期

【摘要】：對(duì)經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)進(jìn)行評(píng)估,可有效的使我國(guó)經(jīng)濟(jì)狀況遠(yuǎn)離泡沫經(jīng)濟(jì)環(huán)境,加強(qiáng)經(jīng)濟(jì)穩(wěn)定性。對(duì)審計(jì)風(fēng)險(xiǎn)的評(píng)估,需要計(jì)算各經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)判斷評(píng)估的最大特征值,獲取綜合判斷矩陣,完成審計(jì)風(fēng)險(xiǎn)評(píng)估。傳統(tǒng)方法對(duì)經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)影響因素權(quán)重進(jìn)行排序,推理規(guī)則條件概率矩陣,但并沒(méi)有對(duì)其進(jìn)行綜合處理,導(dǎo)致評(píng)估精度偏低。提出基于模糊綜合評(píng)判的泡沫經(jīng)濟(jì)環(huán)境下經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)評(píng)估方法。融合于高維隨機(jī)矩陣?yán)碚搶?duì)經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)狀態(tài)數(shù)據(jù)的時(shí)間序列進(jìn)行表征和組合,確定評(píng)價(jià)對(duì)象的經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)因素論域,構(gòu)建經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)的評(píng)判集,確定經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)的權(quán)重集,計(jì)算各經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)判斷評(píng)估的最大特征值,獲取泡沫經(jīng)濟(jì)環(huán)境下經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)綜合判斷矩陣,完成對(duì)泡沫經(jīng)濟(jì)環(huán)境下經(jīng)濟(jì)審計(jì)風(fēng)險(xiǎn)評(píng)估。實(shí)驗(yàn)結(jié)果表明,所提方法評(píng)估精度高,可以為保障國(guó)內(nèi)經(jīng)濟(jì)發(fā)展的穩(wěn)定提供科學(xué)的依據(jù)。
[Abstract]:The evaluation of the risk of economic audit can effectively make the economic situation of our country far away from the bubble economic environment and strengthen the economic stability.To evaluate the audit risk, it is necessary to calculate the maximum characteristic value of each economic audit risk judgment evaluation, obtain the comprehensive judgment matrix, and complete the audit risk assessment.The traditional method sorts the weight of the influencing factors of economic audit risk, and the inference rule conditional probability matrix, but does not deal with it synthetically, which leads to the low accuracy of evaluation.Based on fuzzy comprehensive evaluation, the risk assessment method of economic audit in bubble economy environment is put forward.Combining the high dimensional random matrix theory to represent and combine the time series of the economic audit risk state data, determine the economic audit risk factor domain of the evaluation object, and construct the evaluation set of the economic audit risk.The weight set of economic audit risk is determined, the maximum characteristic value of each economic audit risk judgment evaluation is calculated, the comprehensive judgment matrix of economic audit risk is obtained under the bubble economy environment, and the economic audit risk assessment under the bubble economy environment is completed.The experimental results show that the proposed method has high accuracy and can provide a scientific basis for ensuring the stability of domestic economic development.
【作者單位】： 貴州財(cái)經(jīng)大學(xué)會(huì)計(jì)學(xué)院;
【分類號(hào)】：F239.4

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