Since the21st century, there were numbers of enormous influence financial fraudcases happened in, even consist of many large enterprises whichwere famous for its perfect internal control, thus, the problem of internal controleffectiveness begins to be close attention around the world, the theory and practice areactively investing in the study of internal control effectiveness. Internal controlevaluation is one of the most effective ways to set up and carry out the internal control,so it gradually became a key study content. On April26,2010, the ministry of financein China, securities regulatory commission, the audit commission, the bankingregulatory commission, the insurance regulatory commission jointly issued “theenterprise internal control supporting guidelines”, which marked the internal controlstandard in China had its own systems, and laid the system foundation for the furtherresearch of internal control evaluation.The paper is trying to construct ’s internal control evaluationsystem based on the analysis of the internal control theory and the development processof internal control, and connecting with the analytic hierarchy process and fuzzycomprehensive evaluation method to establish internal control evaluation model of thelisted company, then used it in YuTong Bus to verify the rationality of the evaluationmodel. The structure of the text as follows: Chapter1, analysis the research backgroundand research significance, introduces the relevant research results of internal controlevaluation. Chapter2, discusses the related theory about internal control and internalcontrol evaluation, as the theoretical basis of internal control evaluation system. Chapter3, talks about the internal control evaluation’s necessity of listed companies, andconstruct internal control evaluation, this paper introduces the basicframework for internal control evaluation of the elements. Chapter4, establishesthe internal control evaluation model of the listed company. Chapter5, uses theevaluation model in YuTong Bus. Chapter6, illustrates the study conclusion andshortcomings.
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