基于财务共享模式下保险公司内部控制优化研究
Research on Internal Control Optimization of Insurance Companies under the Financial Sharing Model
时如玉1
作者信息
- 1. 太平人寿保险有限公司山东分公司,山东 济南 250100
- 折叠
摘要
财务共享模式在保险公司内部控制中具有重要作用.本研究通过分析财务共享的特点,探讨了其对内部控制的影响,并深入剖析了保险公司在财务共享模式下存在的内部控制问题.在此基础上,提出了一系列优化对策,以提升业务与财务融合度、完善人力资源管理机制、优化财务共享风险评估管理机制、优化财务共享内部控制活动、以及优化财务共享信息沟通机制.通过实施这些对策,可以有效提高保险公司内部控制的效能和水平.
Abstract
The financial sharing model plays a crucial role in the internal control of insurance companies.The study analyzes the characteristics of financial sharing,explores its impact on internal control,and delves into the internal control issues existing in insurance companies under the financial sharing model.Based on this analysis,a series of optimization strategies are proposed to enhance the integration of business and finance,improve human resource management mechanism,optimize risk assessment and management mechanism of financial sharing,optimize internal control activities under financial sharing,and enhance information communication mechanism of financial sharing.Implementing these strategies can effectively elevate the efficiency and level of internal control within insurance companies.
关键词
财务共享模式/内部控制/保险公司/业务与财务融合度/风险评估/信息沟通Key words
financial sharing model/internal control/insurance company/integration of business and finance/risk assessment/information communication引用本文复制引用
出版年
2024
NETL
NSTL
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