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Research On The Optimization Of Internal Control Environment Of China Post Life Insurance

Posted on:2018-06-08Degree:MasterType:Thesis
Country:ChinaCandidate:N YangFull Text:PDF
GTID:2359330515476723Subject:Accounting
Abstract/Summary:PDF Full Text Request
In the internal control of the five elements,the internal control environment is the basis of other elements,since 2010,China’s enterprises since the full implementation of internal control,the insurance industry as a special business risk of the industry,driven by regulatory forces to actively carry out internal control structures And perfect,at the same time,the internal control environment by the regulatory authorities and enterprises unanimously attached.Regulators and insurance companies to work together on the internal control environment for a lot of research and exploration,so far the insurance industry’s internal control environment has begun to take shape,due to the actual operation of many problems,so how to optimize it is still Letter to be resolved.Therefore,it is very important to optimize the internal control environment.Through the study of the internal control environment of the insurance company,it is found that the optimization of the internal control environment has certain applicability by controlling the environmental components.This paper studies the internal control environment of the insurance company by means of case analysis,in order to optimize its internal environment control to meet the future development of the company.After the comprehensive study,it is found that the company has unreasonable organizational structure,unclear development strategy orientation,incomplete human resources system and the implementation of corporate culture is not in place,to find out the internal control of the environment and specific methods and measures for the post Life provides the basis for optimizing the internal control environment.The results show that the use of the elements of the control environment for internal control environment optimization,not only allows insurance companies to manage more transparent and effective,but also to prevent risks and financial fraud to provide a solid barrier.Especially small and medium-sized insurers with small size,single insurance type and limited internal control cost,can achieve the effect of improving the internal control of insurance companies and promote their sustainable development.
Keywords/Search Tags:Internal Control, China Post Life, the circumstance of internal control
PDF Full Text Request
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