A Insurance Group Company Internal Audit Management Research

Insurance group is in a group(also known as the parent company)framework,with capital as the link,each subsidiary specializing in property,life insurance,health insurance,endowment insurance and asset management and so on different areas of financial enterprises.In the management risk and insurance group compared with the general enterprise,its management risk is big,property right structure is complex,organizational hierarchy,regional wide span of management,strict external supervision and so on many characteristics.Insurance company management is the development of the insurance industry to a certain extent the historical trend,at present,it has already become the absolute subject of the insurance industry,the stability and development of the insurance market plays a decisive role.Therefore,to strengthen insurance group company internal audit work is the need of the current insurance industry to carry out the deployment of the state council,is also a further risk,promote the healthy development of the industry order specification and industry needs.Internal audit quality is the life of internal audit work,which directly influences the function of internal audit function.Internal audit quality control is to supervise and control the quality of internal audit,control of the internal audit activities in a planned way,the purpose of the internal audit quality control is to make the quality of internal audit in line with the requirements of internal and external.This paper mainly adopts the method of normative research and case study.Starting from the concept and characteristics of internal audit quality control,with A insurance group internal audit quality control as the research object,combing the problems existing in the internal audit control,draw lessons from the insurance industry in the United States,AIG insurance group and China Pacific insurance group,the successful experience of the internal audit quality control,is proposed for A insurance group company of the internal audit quality control optimization scheme.Including building group vertical management of the internal audit organization structure,set up internal audit risk assessment system,through the risk point of risk assessment of each link,to enhance internal audit target,achieve the goal of internal practical quality control.By strengthening the informationization construction of internal audit control,the application of informatization method is strengthened.Through establishing and optimizing the leading group,perfecting the internal audit personnel guarantee mechanism,strengthening the internal audit quality control mechanism,and ensuring the implementation of the plan.Innovation point of this article is based on the domestic and international leading internal audit quality control mode of study and analysis,in combination with the practical situation of A insurance group internal operation,put forward A insurance group,the present audit problems and corresponding solutions,the practical significance is to help A insurance group,improve the level of internal audit quality control.At the same time,the internal audit quality control of other insurance companies in the insurance industry has some reference significance.