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    Please use this identifier to cite or link to this item: http://tkuir.lib.tku.edu.tw:8080/dspace/handle/987654321/32437

    Title: 保險業執行自行查核之研究 : 以車險理賠為例
    Other Titles: A study on insurer implement self-assessment : with motor claim for case study
    Authors: 陳香如;Chen, Hsiang-ju
    Contributors: 淡江大學保險學系保險經營碩士在職專班
    陳瑞;Chen, Ray
    Keywords: 自行查核;內部控制自行評估;Control Self-Assessment;Internal Control;CSA
    Date: 2006
    Issue Date: 2010-01-11 02:08:14 (UTC+8)
    Abstract: 「自行查核」在國內是一項內部控制制度中很新的的觀念。隨著金融自由化與國際化,新的風險隨時會產生,使得企業不斷要提出增進效率及減少風險的控制程序。此概念就是透過企業員工的力量,讓內控成為每個員工的責任。
    「Self-assessment」is a new concept of internal control system domestically. With the financial liberalization and globalization, new risk occurred, and then enterprises have to propose to promote the efficiency and to reduce risk unceasingly. Internal control will be the duty upon each employee with the control over himself.

    This study embarked on the corporate governance and the internal control, and then makes us realize the significance and the importance of self-assessment.

    Furthermore, with the questionnaire survey, the study convinces that the motor claim unit of insurer must practice on self-assessment system indeed to improve the internal audit procedure and internal control system.

    Therefore, improving the internal audit procedure and strengthening internal control system to reach the goal of corporate governance by the self-assessment system.
    Appears in Collections:[保險學系暨研究所] 學位論文

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