Li Ming-Xing
The Research Centre on the Development of Enterprises in Xinjiang, Xinjiang University of Finance and Economics, Urumqi, Xinjiang, 830012, China
Yuan Jun
School of Teachers` Education, Nanjing Xiaozhuang University, Nanjing, Jiangsu 211171, China
Gao Xin
School of Management, Jiangsu University, Zhenjiang, Jiangsu 212013, China
ABSTRACT
It is important for biotechnology enterprises to improve internal control efficiency and effectiveness under the background of industrial transformation and upgrading and structural optimization. Based on the research of internal control defect, information disclosure and evaluation methods, internal control evaluation index and model are given to conduct the quantitative and qualitative research. The fuzzy synthetic evaluation model results show that the special committees role have not been well played in the professional field, the professional level and the professional quality of company management team need to be further improved and inspection supervision mechanism does not operate smoothly and effectively in Xinjiang Tianshan Company. Furthermore, numerous risks and problems can be seen via research. Such internal control countermeasures as perfect strategy, standard system and business strategy are put forward to deal with internal control in biotechnology enterprises.
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How to cite this article
Li Ming-Xing, Yuan Jun and Gao Xin, 2013. Internal Control Evaluation Research Based on Biotech Companies in Xinjiang. Information Technology Journal, 12: 5975-5980.
DOI: 10.3923/itj.2013.5975.5980
URL: https://scialert.net/abstract/?doi=itj.2013.5975.5980
DOI: 10.3923/itj.2013.5975.5980
URL: https://scialert.net/abstract/?doi=itj.2013.5975.5980
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