內部控制三道防線與裁罰缺失改善：以產險公司為例 ( V2.0 ) (Traditional Chinese Edition)
by 王怡心
This edition explores the three lines of defense in internal controls and strategies to improve regulatory deficiencies, illustrated through examples from property and casualty insurance companies. It offers actionable guidance for enhancing compliance and risk management in the insurance industry, updated for current practices.
About This Book
This book delves into the framework of internal controls, focusing on the three lines of defense model. It provides a structured approach to enhancing organizational governance and compliance.
Using property and casualty insurance companies as a primary case study, the text examines common regulatory penalties and methods for addressing shortcomings. Readers gain an understanding of practical applications in the insurance sector.
The second edition, V2.0, incorporates updated perspectives to reflect evolving industry standards and best practices in internal auditing and control systems.
Written in Traditional Chinese, it serves as a valuable resource for professionals seeking to strengthen risk mitigation strategies within financial institutions.
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