Internal Control System Reconstruction Of China Life Insurance Company Ltd.

The report describes tersely on present Internal?Control System of China Life Insurance Company Ltd., includes six subsystems--Organizational Structure, Administrational System and Regulations, Post Responsibility, Information & Communication, Interior Auditing, and Management Information System. Under five constituents described by Internal Control-Integrated Framework established by Committee of Sponsoring Organizations of the Tread-way Commission, the report expatiates on subsistent problems on Internal?Control System of CLIC. Then, it brings forward some suggestions about Internal?Control System Reconstruction in six aspects. The last section is a case shows Charging Operation's Internal?Control?Flow Reconstruction, including Charging Operation's objective, post responsibility, flow chart, reference points and control codes etc.