Research On Internal Control Optimization Of ZH Insurance Company

Under the background of rapid social development,internal control is playing an increasingly important role in order to occupy an advantageous position in fierce competition.Establishing an effective internal control system inside an enterprise can ensure the healthy and stable development of the enterprise on the one hand,and can guarantee the authenticity and integrity of the enterprise information on the other hand.It plays a very important role in the enterprise's long-term strategic planning.At the same time,the effective implementation of internal control has played an important role in improving the management capabilities of enterprises and discovering that they have responded to major risks.The insurance industry is one of the important components of the financial industry.The particularity of the insurance industry 's operating nature and the particularity of the product itself mean that it is very important to study the operation and optimization of the internal control of insurance companies.This article takes ZH insurance company as the research object,and analyzes it from the theoretical level and the practical level.The theoretical level is based on the investigation and research within the company.The real level of research is to analyze the internal control of the enterprise by establishing a gray evaluation model.Situation,and put forward specific and feasible optimization strategies according to the problems existing in the enterprise.This thesis begins with an introduction.The first part of the text is an introduction to the relevant theoretical concepts of internal control.The second part is a theoretical analysis of the internal control situation of ZH Insurance Company.And introduced the research object ZH insurance company.The analysis of the current status of ZH Insurance Company's internal control is based on the company's investigation and research,and the analysis is concluded.By analyzing the problems of ZH Insurance Company's internal control,we initially understand what problems exist in its internal control.Then the third part of the thesis is to analyze and evaluate the internal control situation of ZH Insurance Company by issuing questionnaires to professionals from a realistic level and constructing a gray evaluation model.The fourth part of the body of the thesis is to optimize the internal control through the problems mentioned above,and the optimization process is integrated with the problems found in the enterprise investigation and research,and also includes the problems analyzed through the model.This thesis is based on the "Basic Guidelines for Internal Control of Insurance Companies",which divides internal control into five elements,and conducts investigation and research in the company,communicates with the management,understands the internal control of the company,and designs it in accordance with the actual situation of the company In the questionnaire of the situation,the refinement of each first-level indicator has been carefully considered.The detailed indicators of the five elements of internal control in this questionnaire can provide a reference for ZH insurance company to conduct self-assessment of internal control in the future.At the same time,the article uses the gray evaluation model,through the construction of the model,analyzes the internal control of the enterprise,and proposes practical and applicable countermeasures for the internal control link that has problems.These improved countermeasures have reference value for enterprises to improve their management capabilities and improve their comprehensive operation level.