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The Study of Improvement of Internal Audit Work Flow in Insurance Company A

Author: YuZhenJie
Tutor: ZhangQiZuo
School: Dalian University of Technology
Course: MBA
Keywords: Insurance Improvement of Internal Audit Work Flow Risk Control
CLC: F239.45
Type: Master's thesis
Year: 2011
Downloads: 154
Quote: 0
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Abstract


Almost every insurance company in its beginning occur the same problem:only consider the scale expansion but ignore the internal risk management. Insurance company A in this article is in this particular period. Insurance company A, in its development process, the same issue also exists-pay more attention to the sales line and the corresponding internal risk management and control measures fails to follow up the steps of branches and business expansion. If the lack of attention to this issue continued and could not be properly resolved, it will affect the sustained and healthy development of the Company. Internal audit function as an important part of the company’s internal control should work through more effective to play its proper risk preventive role.This paper studies the domestic and international risk-oriented internal audit theory, combined with the development status of Insurance Company A, described the problem of company’s internal audit work, analyzed the causes of the problem, explored the suited improvement measures, and introduced the specified content of the improved work, proposed the issues need to be paid attention, and shows the effect brought by the application of the study outcome. Finally it made the conclusion.By this discussion against the improvement of the internal audit work flow in Insurance Company A, hoping to promote the working efficiency of internal audit project of this company, to push the internal audit work carried out more effectively and contributing to this company in the aspect of the internal risk control.

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CLC: > Economic > Economic planning and management > Audit > Various types of audit > Internal Audit
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