完善的内部控制是实现企业稳健经营的有效途径,是防范风险、杜绝案件发生的重要保证。 一、基层寿险公司内部控制的内容 (一)财务控制。财务控制是内控制度的核心。基层公司应通过建立健全财务控制制度来保证资产的安全性、凭证的合规性、账目的真实性、核算的准确性,以及资金上缴的及时性等,全面提高会计信息质量,保证资产的保值增值。从目前基层公司的财务运行情况看,急需做好五个方面的内控工作:一 Sound internal control is an effective way to realize the steady operation of the enterprise, and an important guarantee for preventing risks and putting an end to the occurrence of the case. First, the grass-roots life insurance company’s internal control (a) financial control. Financial control is the core of the internal control system. The grass-roots companies should establish a sound financial control system to ensure the safety of assets, the compliance of vouchers, the authenticity of the accounts, the accuracy of accounting, and timely payment of funds, etc., and comprehensively improve the quality of accounting information to ensure the preservation of assets Value-added. From the current grassroots financial operations, urgent need to do five aspects of internal control: a