xx保险分公司资金管理内部控制的应用研究

《xx保险分公司资金管理内部控制的应用研究》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、Yv饪黔z⋯i-t五々}；苗‘q占虾q-“吖1亩即■】￡z、AbstractSomeintemationalfamousinsurancecorporationshavebeenontheb“nkofbankruptcMcollapsesince1990s．Thisphenomenonmakestheinternationalinsuranceindustry士’acealargers01Vencycrisis，whichhasagreatinnuenceon910balfinancialstabj】jty．Thus，governmentsandinterna

2、tiona】矗nanciersbegantofocusontheinternalcontroloftheinsurancecompany．buildinginternalcontrolsystemaccordingtothebusinesscharacterandrisksofinsuranceconlpany．Withgiantavailablefund．whichhighlydependsoDjnVestment，fundmanagementbecomesthetoppriorityoftheinsurancecompanies’internalcontr

3、olsystem．Themaingoalofthefundmanagementinternalcontrolistousethefundsreasonably，strengthenthecontrolofcashnowandprocess，guaranteeinsurancecompanywithappropriateamountofcashanytime．Thispapersummarizedthedomesticandforeignacademicresearchresultsabouttheinsurancefundmanagementinternalc

4、ontrolandintroducedthefeaturesandcontentofinsurancefundsandfundmanagement．Then，theauthorchoseXX1nsuranceenterpriseastheresearchproject，anaIyzedthecompany’sbusinessoperationandthesituationoftheproVincialbranch’sfhndmanagement．Usingratioanalysisandcomparativeanalysis，theauthorpointedo

5、uttheproblemsinthefundmanagement．suchastheenvironmentconstructionofintemalcontr01，thestrengthofsuperVisionandmanagement，processoptimization，themanagementoffeecollectionsystemandthepotentialrisksBasedontheproblemsandtheircauses，thispapercombinedtheactualsituationofthebranch，putfbrwar

6、dseveralsuggestionstoimproVethefbndmanagementinternalcontr01，consultingexcellenttheorvandpracticeexperienceathomeandabroad．Keywords：insurancecompany，internalcontrol，fundmanagement，themanagementoffeecollectionsystem．IU目录学位论文原创性声明和学位论文版权使用授权书⋯摘要⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．．Abstract⋯⋯⋯⋯⋯．⋯⋯⋯⋯⋯⋯

7、⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯插图索引⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．．附表索引⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．．第1章绪论⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．1．1研究背景与意义⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯1．2文献综述⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯⋯．⋯⋯1．2．1国外文献综述⋯⋯⋯⋯⋯⋯⋯⋯⋯1．22国内文献回顾⋯⋯⋯⋯⋯⋯⋯⋯⋯1．3研究思路和主要内容⋯⋯⋯⋯⋯⋯⋯⋯⋯第2章资金管理内部控制理论分析⋯⋯⋯⋯⋯⋯．21保险公司的资金分类及特征⋯⋯⋯⋯⋯⋯．2．2保险公司资金管理内部控制的要素分析⋯．第3章xx保险分公司资金管理内部控制现状分析3．1公司简介⋯⋯⋯⋯⋯⋯⋯⋯

8、⋯⋯⋯⋯⋯3．2资金管理内部控制现状⋯