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内控制度的建立与完善是一个企业加强管理,提高效益所必须的监督机制.随着市场经济的建立,这种机制已引起人保各级同仁们的关注,形成共识.一、建立和完善内控制度势在必行内控制度是现代管理科学的一个重要组成部分.人保内控制度是依法具体组织、规范现代化人保企业经营活动的重要机制和手段,是在转轨过程中,自我约束、自我调整、自我完善,强化内部 各项管理的一项制度基础建设.
The establishment and improvement of the internal control system is a necessary supervisory mechanism for enterprises to strengthen management and improve their efficiency.With the establishment of a market economy, this mechanism has aroused the concern and consensus of all the colleagues at all levels of PICC. The imperative internal control system is an important part of modern management science.Private control system of PICC is an important mechanism and means to organize and standardize the operation of modern PICC in accordance with the law. It is an important mechanism and means of self-restraint, self-adjustment and self-improvement in the transition process , To strengthen the internal management of a system of infrastructure.