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    Please use this identifier to cite or link to this item: http://tkuir.lib.tku.edu.tw:8080/dspace/handle/987654321/117831

    Title: 壽險業自我風險及清償能力評估機制之探討-作業風險為例
    Other Titles: The Analysis of Own Risk Solvency Assessment-the Case of Operation Risk
    Authors: 郝充仁;李雅婷
    Keywords: ORSA;作業風險;內稽內控
    Date: 2019-04-15
    Issue Date: 2019-11-19 12:10:17 (UTC+8)
    Abstract: 保險公司對於作業風險控管機制,目前仍延續過去內稽內控作法。而ORSA屬於事件發生前進行風險項目評估及分析,主要為公司作業風險控管項目之預警,本質上與以事後進行修補更正為主的內部稽查機制不同,但ORSA現處於剛開展階段,保險公司仍在摸索ORSA之作業風險內部稽核與風險管控機制的相對定位。
    Relation: 保險經營學報7, p.1-17
    Appears in Collections:[Graduate Institute & Department of Business Administration] Journal Article

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