English  |  正體中文  |  简体中文  |  全文筆數/總筆數 : 49358/84020 (59%)
造訪人次 : 7275902      線上人數 : 41
RC Version 7.0 © Powered By DSPACE, MIT. Enhanced by NTU Library & TKU Library IR team.
搜尋範圍 查詢小技巧:
  • 您可在西文檢索詞彙前後加上"雙引號",以獲取較精準的檢索結果
  • 若欲以作者姓名搜尋,建議至進階搜尋限定作者欄位,可獲得較完整資料
  • 進階搜尋
    請使用永久網址來引用或連結此文件: http://tkuir.lib.tku.edu.tw:8080/dspace/handle/987654321/32437


    題名: 保險業執行自行查核之研究 : 以車險理賠為例
    其他題名: A study on insurer implement self-assessment : with motor claim for case study
    作者: 陳香如;Chen, Hsiang-ju
    貢獻者: 淡江大學保險學系保險經營碩士在職專班
    陳瑞;Chen, Ray
    關鍵詞: 自行查核;內部控制自行評估;Control Self-Assessment;Internal Control;CSA
    日期: 2006
    上傳時間: 2010-01-11 02:08:14 (UTC+8)
    摘要: 「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。
    本研究就由公司治理、內部控制出發,進而了解自行查核的意義與重要性,並以發放問卷調查的方式,發現保險業之車險理賠單位在自行查核制度上,需要再確實執行,以改善內部稽核程序,強化內部控制制度,達到公司治理的目的。
    「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.
    顯示於類別:[保險學系暨研究所] 學位論文

    文件中的檔案:

    檔案 大小格式瀏覽次數
    0KbUnknown313檢視/開啟

    在機構典藏中所有的資料項目都受到原著作權保護.

    TAIR相關文章

    DSpace Software Copyright © 2002-2004  MIT &  Hewlett-Packard  /   Enhanced by   NTU Library & TKU Library IR teams. Copyright ©   - 回饋