Evaluation results and analysis of internal control effectiveness of Haidilao company

the economic recovery after the Xinguan epidemic has brought opportunities as well as challenges to catering enterprises. In this paper, Haidilao, one of the leading enterprises in the catering industry, is selected as the research object. Combined with the relevant theories of internal control, the effectiveness of Haidilao's internal control is evaluated by using the analytic hierarchy process, questionnaire survey and fuzzy comprehensive evaluation method. Through the analysis of the evaluation results, this paper finds that the chain catering enterprises represented by Haidilao have the problems of weak risk awareness and uneven distribution of human resources, and analyzes and reflects on this, hoping to provide reference for the internal control of catering enterprises and play a positive role in promoting the steady development of the catering industry.

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Publication Details

Journal
International Journal of Business and Management
Published
2025-04-07
DOI
https://doi.org/10.56028/ijbm.3.1.1.2025
Primary Topic
Financial Reporting and Valuation Research
Type
article
Field-Weighted Citation Impact
0.00
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article

Evaluation results and analysis of internal control effectiveness of Haidilao company

Gang Feng, Mingming Wang
International Journal of Business and Management
Financial Reporting and Valuation Research
article

Evaluation results and analysis of internal control effectiveness of Haidilao company

Gang Feng, Mingming Wang
article en

Abstract

the economic recovery after the Xinguan epidemic has brought opportunities as well as challenges to catering enterprises. In this paper, Haidilao, one of the leading enterprises in the catering industry, is selected as the research object. Combined with the relevant theories of internal control, the effectiveness of Haidilao's internal control is evaluated by using the analytic hierarchy process, questionnaire survey and fuzzy comprehensive evaluation method. Through the analysis of the evaluation results, this paper finds that the chain catering enterprises represented by Haidilao have the problems of weak risk awareness and uneven distribution of human resources, and analyzes and reflects on this, hoping to provide reference for the internal control of catering enterprises and play a positive role in promoting the steady development of the catering industry.

International Journal of Business and ManagementVol. 1(3)
Openalex Percentile: Top 91%
Financial Reporting and Valuation Research
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