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Our internal control perfect study

Author: WangQing
Tutor: LiuZuo
School: Capital University of Economics
Course: Accounting
Keywords: Internal Control Property insurance Improve research
CLC: F275
Type: Master's thesis
Year: 2011
Downloads: 325
Quote: 0
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Abstract


In 2001, the U.S. Enron, WorldCom financial fraud scandal occurred in 2010, Lehman Brothers collapsed. Domestic and 2004 of Sichuan Changhong overseas receivables event in 2008, milk powder giant \China's insurance industry in 2009, China United Property Insurance Company took over because of the huge loss of China Insurance Regulatory Commission, early 2011, CCTV and other mainstream media exposure, \The industry is facing a huge legal risk, China Life, China People's Insurance two insurance groups identified 30 billion non-compliance by the National Audit Office, the National Audit Office pointed out that the insurance industry is chaos, our insurance line to strengthen the internal control construction to enhance the management capacity of the remodeling industry image is imminent. In June 2008, the Ministry of Finance, the Audit Commission, the Securities and Futures Commission, the China Banking Regulatory Commission and China Insurance Regulatory Commission five ministries jointly issued China's first \In August, the China Insurance Regulatory Commission released the insurance company internal control basic norms, guidelines from January 1, 2011, all insurance companies. The major insurance companies have to establish and improve their own internal control system. The China Insurance Regulatory Commission pointed out that the criteria developed by five national ministries enterprise internal control basic norms of the \In the above context, the paper systematically expounded the theory of internal control and internal control theory in our country, especially in the development of the insurance industry, property and casualty insurance companies, for example, focusing on analysis of the current property insurance company risk, summarized the domestic three (China PICC, Ping An, China Pacific) internal control mode, analysts pointed out that the outstanding problems in the internal control aspects of property and casualty insurance company, to learn advanced foreign insurance enterprise internal control experience through research, pointed out that China's property insurance company property insurance internal control of the Company shall be in underwriting, claims agent, financial four key links and establish a sound internal control organizational structure, the implementation of a comprehensive budget management, strengthen the legal risk control management of the three main areas to be refined, and the specific internal control perfect proposal.

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CLC: > Economic > Economic planning and management > Enterprise economy > Corporate Financial Management
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