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Research On TC Insurance Company Internal Audit Information Construction

Posted on:2019-12-16Degree:MasterType:Thesis
Country:ChinaCandidate:J Y ZhuFull Text:PDF
GTID:2429330548953792Subject:Audit
Abstract/Summary:PDF Full Text Request
At present,With the development of the information society in china,it is significant for the economic,social and many other areas of the country.Insurance industry is an important financial industry.The degree of its information construction has profound implications for competitiveness,so the entire industry attaches great importance to the construction of information technology.However,it's a very complicated and systematic job.It's not going to be done quickly.If you hope this job to be a success finally,we have to explore and study.There are many aspects to information building.Information of internal audit is one of the keys.For the system,it's an important revolution.It's also will be the main form of internal audit and direction of development of the company.It is of great significance to realize the information of company internal audit.The first is to strengthen the audit infrastructure of the company,the second is to regulate the auditing behavior of the company,the third is to guard against the company audit risk,Fourth,improve the function and quality of the internal audit work of the company.The research entry point is the construction of internal audit information of TC insurance company,collecting related research documents of internal audit information domestic and abroad,describe the related theories of internal audit information,theory support is the theory of process reengineering,internal control theory,risk management theory,analyses status of internal audit of TC insurance companies,raises problems in internal audit Information of TC insurance company,analyses causes.Problems and causes of internal audit of TC insurance company,structures TC insurance company internal audit information,raises the objective of the construction of internal audit information,explicit principles of information construction of internal audit,structure the process of internal audit information construction of TC insurance company.Synthesizing the research,raises specific measures to promote the construction of internal audit information.Research can improve the implementation level of internal audit information in TC insurance company,addressing related internal audit issues,improving audit efficiency and quality,protection against audit risks,further promote the construction of internal audit information of TC insurance companies.
Keywords/Search Tags:Insurance companies, Internal audit, informatization, process reengineering
PDF Full Text Request
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