Research On Internal Control Optimization Management Of China Life Insurance Hunan Branch

The insurance industry as a business risk specific industry,thirty years since the reform and opening up,China's life insurance industry has made considerable progress,economic development and social harmony and provide a strong guarantee.With the rapid development of China's life insurance company's high-risk,social and long-term characteristics have become increasingly prominent,insurance and risk management for the survival and development of the life insurance industry is extremely important to strengthen and imp rove internal control has become domestic and foreign enterprises to manage change important topic.Research paper uses comparative analysis and empirical analysis,combined with COSO theory,the Hunan branch of China Life Insurance Company internal contro ls study,by the company's internal control framework of the internal environment,risk identification and assessment,control activities,information and communication and supervision of five parts to conduct a comprehensive analysis,at the same time,to identify the problems in the process of internal control,put forward constructive comments and suggestions.Including the establishment of the principle of sound internal control system Hunan branch of China Life should be followed,strengthen risk awareness,and improve risk identification and prevention,improve internal control activities,strengthen supervision and management programs.Meanwhile,for the implementation of the Hunan branch of China Life Improvement Programme put forward some safeguards measures,including strengthening internal control and risk management committee co-ordination role in guiding,creating an atmosphere of internal oversight,improve the selection and education mechanism,establish reasonable attorneys' compensation incen tive system.We hope that results of this study can Hunan branch of China Life improve internal control system,improve risk control capability help.At the same article on internal improvements Hunan branch of China Life Thinking strengthen internal control system to other companies in the same industry,improve risk management as a reference.