通过对保险违法违纪案件和违规行为的剖析,不难发现,诱发腐败和违规行为的因素很多,除了利益驱动和市场的因素外,很重要的一点就是内部控制度方面存在问题,法规和内控制度是规范人们行为的强制措施,因此强化统一法人制度,建立健全有效的内控制度,加强合规建设,进一步提升和加强管控能力及执行力是保证。为有效地内控合 Through the analysis of insurance violations and violations, it is easy to find that there are many factors that induce corruption and irregularities. In addition to interest-driven and market factors, it is very important that there are problems in terms of internal control, laws and regulations and internal control systems It is a mandatory measure to regulate people’s behavior. Therefore, it is a guarantee to strengthen the system of unified legal person, establish a sound and effective internal control system, strengthen compliance construction, and further enhance and strengthen the management and control ability and execution ability. In order to effectively control together