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|Title: ||內部控制制度與公司治理關係探討之研究 : 以N壽險公司為例|
|Other Titles: ||The relationship between internal control and corporate governance : "N" life insurance company for example|
|Authors: ||劉冠麟;Liu, Kuan-Ling|
|Keywords: ||內部控制;Internal Control|
|Issue Date: ||2011-12-28 18:01:25 (UTC+8)|
In order to fulfill the oath of corporate governance and prevent illegal behavior to strengthen the company''s management responsibilities, and ensure the company that all information is accurate and real-time disclosure is Insurance company or business entity to sustainable management, grow strong and to attract the majority of investors and capital providers the confidence of the basic conditions, therefore, corporate governance is the most important chain of the reform in business entity.
Insurance company is a social instrument of public interest, social stability and economic development as the cornerstone of its sustainable relationship with the insured public, investors, creditors, and insurance practitioners to normal living. Stand for social justice and economic order, not to allow its financial upheaval occurred without warning or malignant collapse, therefore, the competent authority, Insurance company of directors and supervisors, and high level managements has more big responsibility and obligation to maintain its normal operation, therefore, the Insurance company of the implement corporate governance and requirements will be more stringent than many other industries.
This paper to refer to the literature method, described corporate governance, internal control and internal audit of the meaning and structure to clarify during the relationship and responsibility, and cited literature regardless out, capture sperm to be made plain transaction behavior can be owned application of internal control and internal auditing methods and strategies to Insurance company can be contacted by the internal control system and internal audit functions of the vetting and verification to achieve self-discipline and self-test in order to implement corporate governance standards and practices.
|Appears in Collections:||[保險學系暨研究所] 學位論文|
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