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当今社会经济的日益繁荣及经济来往的多元化、复杂化,使寿险公司的经营面临着诸多风险,加强内部控制研究和实施就成为寿险公司亟待解决的一个问题。本文揭示了内部控制的涵义和本质,描述了寿险公司内部控制的特点和目前存在的问题,提出了加强寿险公司内部控制应采取的对策:强化内部控制在战略管理中的地位;寿险公司内部控制作为核心竞争力的培育;建立寿险公司内部控制标准;提升内部控制设计思路;加强内部控制的执行力等。
Today’s increasingly prosperous socio-economic prosperity and the diversification and complexity of economic exchanges make the management of life insurance companies face many risks. To strengthen the research and implementation of internal control has become a problem to be solved urgently by life insurance companies. This paper reveals the meaning and nature of internal control, describes the characteristics and existing problems of the internal control of life insurance companies, puts forward some countermeasures that should be taken to strengthen the internal control of life insurance companies: to strengthen the position of internal control in strategic management; to control the internal control of life insurance companies As the cultivation of core competencies; the establishment of internal control standards for life insurance companies; the promotion of internal control design ideas; and the strengthening of the implementation of internal control.