Research On The Internal Audit Of RS Insurance Group In Liaoning Province

In recent years, the insurance market of our country got rapid development, but there are also some non-standard management behavior, bring to the company of a certain business risks. In order to guard against operational risks, the insurance company should pay attention to the internal control, as an important part of the internal supervision, internal audit has brought to the attention of the people. Internal audit is a kind of objective and independent supervision activities, at the same time is also a kind of evaluation activity, and it happens within the organization, mainly USES the review and appraisal business activities and appropriateness, legality and effectiveness of internal control to promote the realization of organizational goals.If we can establish a set of independent and effective internal audit system, can realize the key control procedures to implement active branches of the internal control supervision, at the same time also can discover its internal control weakness in time, the insurance company’s overall development, realizing the compliance robustness operation is very important. At the same time, through strengthening internal audit supervision and other means, the insurance company branch can also realize the accurately and objectively evaluate the internal control level,and the insurance company regulators the key to establish a long-term mechanism to prevent risks.At present, the difficulty growing insurance regulation, insurance regulatory task also becomes more and more heavy, it is necessary to use the company’s internal supervision mechanism of internal audit, to increase the efficiency of the supervision and reduce risk.RS of insurance company is according to the "company law","insurance law" in 2003,was registered in Beijing, China on June 30, and on December 17 and 18,2003 and January 9,2007 in New York and Hong Kong and Shanghai listing of the insurance company. RS insurance co., LTD. Since 2003, has successfully completed after the share reform and listing abroad, facing multiple regulation of many countries and regions in provinces, the company’s operating environment and great changes have taken place in the regulatory environment. The internal audit to face and solve many problems today, at the same time of continuous development and progress, the internal audit still existence question and the insufficiency.This paper is mainly based on the condition of internal audit theory deeply touched, at the same time from the theory on the basis of the analysis of the internal audit in the important role in the development of group company, insurance branch in Liaoning Province from RS internal audit as the main line, combined with its internal audit organization and staffing, describe the internal audit implementation present situation, as the internal control and enterprise risk management, and aided study associated content, based on the theoretical study and practical method of combining the cases, revealing the RS insurance branch in Liaoning Province main problems of internal audit at present, detailed analyses the reason of its existence, thus put forward the countermeasures and Suggestions to solve the problem, in order to reach the purpose of perfecting the RS in Liaoning Province branch of internal audit, the internal audit work of other companies play a certain reference function, accelerate the development of our country enterprise internal audit.