A Study On The Strategy For Internal Audit System Of PICC Guizhou Branch

Since recent years, specially 16 big, our country property insurance market obtained quickly the good development, but also has some not standard management behavior, increases certain management risk for the company, safe market some questions to a great extent control from the inside not strictly, internal audit system not perfect direct correlation with the insurance company. Each insurance company like establishes the effective internal audit system, the safe market contrary behavior greatly will reduce. The PICC Guizhou Province subsidiary company took Guizhou Province property insurance profession the platoon guide, should complete own standard behavior in the developing process, plays internal audit role, guards against the management risk effectively, the increase company value, the promotion company steady management and the healthy development.This article first has carried on the evaluation to the commercial insurance company interior auditing system existence question, then conducted the research to the PICC Guizhou Province subsidiary company interior auditing system, the research had discovered, the PICC Guizhou Province subsidiary company interior audit had the problem in the internal audit pattern and the mechanism, finally, this article to had the research results to carry on the analysis, in the prominent internal audit surveillance function foundation, gave dual attention to its appraisal and the control function, when studied the PICC Guizhou Province subsidiary company interior audit the question and the countermeasure, elaborated emphatically strengthened its independent improvement method, as well as the transformation mechanism should adopt the measure, specially participated in the insurance risk management the measure, explored internal audit appraisal the function, The principle, the standard and the technical method, construct the PICC Guizhou Province subsidiary company interior audit appraisal theory and the technical frame system. In a foundation, puts forward the PICC Guizhou Province subsidiary company interior audit improvement proposal: Establishes a set to conform to the job requirement internal auditing system; Solution auditing department's localization question; Establishment surveillance, appraisal and suggestion integration audit function system; Establishes a set of complete internal control appraisal system; Builds a practical highly effective audit information platform; Renewal audit technology and method; Constructs a high quality internal audit troop.