內部控制三道防線與裁罰缺失改善:以產險公司為例 ( V2.0 )
內容簡介
目錄
1. 內部控制制度················································································ 3
2. 內部控制三道防線····································································· 16
3. 裁罰缺失與改善:核保處理與內部控管案例分析···· 20
4. 附錄1- 保險業招攬及核保理賠辦法································· 40
5. 附錄2- 保險業內部控制及稽核制度實施辦法············· 52
6. 附錄3- 保險業內部控制三道防線實務守則··················· 86
1. 內部控制制度················································································ 3
2. 內部控制三道防線····································································· 16
3. 裁罰缺失與改善:核保處理與內部控管案例分析···· 20
4. 附錄1- 保險業招攬及核保理賠辦法································· 40
5. 附錄2- 保險業內部控制及稽核制度實施辦法············· 52
6. 附錄3- 保險業內部控制三道防線實務守則··················· 86
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