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内控制度是保险公司的一种自律行为,是公司为实现既定工作目标,防范经营风险,对内部各种业务活动实行制度化管理和控制的机制、措施和程序的总称。国内各家保险企业在学习和借鉴外资保险公司内控机制时,应主要借鉴以下几个方面:
The internal control system is a kind of self-discipline behavior of insurance companies. It is the general term for the mechanism, measures and procedures that the company implements institutionalized management and control of various internal business activities in order to achieve the established objectives of work and guard against operational risks. Domestic insurance companies in learning and drawing lessons from the internal control mechanism of foreign insurance companies should mainly learn from the following aspects: