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ID:32371658
大小:8.34 MB
页数:58页
时间:2019-02-03
《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⋯
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