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    Please use this identifier to cite or link to this item: http://tkuir.lib.tku.edu.tw:8080/dspace/handle/987654321/74087

    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
    Contributors: 淡江大學保險學系保險經營碩士在職專班
    廖述源;Liao, Shuhyuan
    Keywords: 內部控制;Internal Control
    Date: 2011
    Issue Date: 2011-12-28 18:01:25 (UTC+8)
    Abstract: 為了能夠落實及履行公司治理的宣誓,以及承諾為防止脫法行為之發生、強化對公司經營之管理權責之外,及確保所有與公司有關事項等信息正確且即時地揭露,是保險公司或企業個體藉以永續經營、成長、茁壯及吸引廣大投資人及資金提供者信心之基本條件與責任,故而,公司治理是企業個體改革中最重要的一環。
    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:[Graduate Institute & Department of Insurance Insurance] Thesis

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