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Owned Life Insurance Companies In The ERP System Based On System Of Internal Control

Posted on:2012-03-24Degree:MasterType:Thesis
Country:ChinaCandidate:X WuFull Text:PDF
GTID:2219330335476038Subject:Applied Mathematics
Abstract/Summary:PDF Full Text Request
The core problem is that internal control within the enterprise, external environment information. Has been the development of information technology, promotion of internal control are also constantly evolving thinking. ERPsystem to improve Life Insurance industry and information technology to enable enterprises to access to information greatly reduces the cost and also improve the distribution of information within the life insurance companies, real-time and full of information and communication has become the life insurance industry, one of the internal control environment Basic characteristics, and to establish adequate information in real-time control activities based on the weakening of the traditional post-supervision functions, and modern life insurance companies require real-time monitoring and control activities in real-time integration. Therefore, based on the ERP system environment of the insurance company's internal control structure elements include the control environment, risk assessment and control activities. The contents of the various elements of internal control than the traditional substantial changes have occurred. ERP system environment based on life insurance company's internal control environment including organizational structure, and business relevance of the external environment, the business unit's learning ability, values, human resource characteristics of several elements. Such a controlled environment, asking them to be full and effective use of information and knowledge, relying on staff to create capacity, timely and accurate decision-making; Therefore, based on the ERP system environment, the risk of life insurance companies primarily within the scientific field staff to exercise their decision-making risk. Centralized control standards, as well as all enterprises, the field staff of the self-control for the characteristics of ERP system environment based on life insurance company's control activities, making real-time information as a measure of internal control activities throughout the life insurance companies only criterion. The combined effects of these factors to optimize the performance of decision-making as the center, and full participation in the self-oriented features of the internal control.It should be noted: first, due to limited space, this paper focuses on the analysis of ERPsystem to life the impact of internal control that the ERP system is a real-time feedback control system to help better the life insurance company Control. Second, because life insurance companies to establish internal control system and improvement of a time-consuming, laborious, the work of the larger system, involving a broad knowledge of multiple disciplines.Therefore, this paper discusses how different aspects from build a complete system, and in every aspect of the content of the expounded on not doing a very in-depth discussion, more details of the issues I need to study and work in the future in Resolved after further exploration.
Keywords/Search Tags:ERP Information Systems, Internal Control, insurance companies
PDF Full Text Request
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