As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
As to the drawbacks of review methods in the internal control of purchasing, a comprehensive fuzzy mathematic review method is proposed.
针对目前采购业务内部控制评价方法的不足，提出了在采购业务内部控制评价中采用模糊数学综合评价方法。
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