保险公司内部控制存在的问题及对策 开题报告

科技学院毕业设计（论文）开题报告题目论保险公司内部控制存在的问题及对策院系经济管理学院专业班级会计学本科2006级学生姓名学号指导教师2010年4月4日开题报告填写要求1开题报告作为毕业设计（论文）答辩委员会对学生答辩资格审查的依据材料之一。此报告应在指导教师指导下，由学生在毕业设计（论文）工作开始后2周内完成，经指导教师签署意见及教研室审查后生效。2开题报告内容必须用黑墨水笔工整书写或按教务处统一设计的电子文档标准格式（可从教务处网址上下载）打印，禁止打印在其它纸上后剪贴，完成后应及时交给指导教师签署意见。3学生查阅资料的参考文献理工类不得少于10篇，其它不少于12篇（不包括辞典、手册）。4“本课题的目的及意义，国内G3818研G12362G10628G10378G2010G7524G257G14279少1000G4395，其G1325内容G14279少1000G4395。毕业设计论文开题报告1本课题的目的及意义，国内G3818研G12362G10628G10378G2010G7524目的及意义G1457G19517业的G10317G8542G5627G1927G4462G1114必须对其G17839G15904G1017格的G11429G11575G2656G12661理。其目的G1039G16213G7389G989G726一G7171G1457G19517G1166的G1619G1196G14033G2159，G19462止G1457G19517经G14841的G3845G17145G727G13792G7171G1457G16789G1457G19517交G7143的G1856G5191G2656G1856G8503G5627，G19462止G2045用G1457G19517G17839G15904G8462G16796G727G989G7171G1457G19517经G14841的效G10587，G6564G20652G15999G1457G19517G1166的G2045G11422。G1457G19517G1856G2508内G18108G6523G2058G7171内G18108的，G14270G16285的G11429G11575。G3818在的G11429G11575G2494G7389G17902G17819G1856G2508的G14270G6117G13434G7475，G6177G14033G11507G8503G2469G6393作用。G14270G6117G13434G7475G7171G1457G19517G1856G2508内在的、G1457G16789G1457G19517G1856G2508G6357G13505G1593G5259G2469G4649G17227G11842G4462G5627的G4630G8437，G13792G14270G6117G13434G7475G14033G2159G2460G2474G1927于及时、G7389效的内G18108G6523G2058。国内外研究现状G16211G7053G2469G17810国G4490G1457G19517业G11468G5415G2469G17810，G16780G3822G1457G19517G1856G2508G16280G8181G5234G3835、G2010G6915G7438G7512G1259G3822，它G1216不G1177在其国内G6564G1391G1457G19517G7393务，G13792G1000G17836在G1002G11040上不少国G4490从G1119G1457G19517G7393务。G16211G7053G2469G17810国G4490G1457G19517G1856G2508G7234G17953G18337G16282内G18108G12305G7692在G1856G2508经G14841G12661理G1025的G18337G16213作用，G8892G18337G5390G2282内G18108G12305G7692在G1856G2508G20130G19517G19462G14551G994G2339G2173G1927G12586G1025的作用。（一）G13666国G1457G19517G1856G2508的内G18108G12305G7692研G12362G13666国G7171目G2081G1002G11040上G7380G3835的G1457G19517G5078场，也G7171全球六G3835再G1457G19517G1025心之一，其G1457G19517G1856G2508的G16280G8181、数量、G19517种G2656G1457费收入均处G1002G11040首位。G13666国G1457G19517G1856G2508内G18108G12305G7692的G10317点G7389G7261、G12305G7692组织G7438G7512集G1025、权威、超脱。2、G12305G7692依据统一、G1017密。3、G12305G7692目标明G11842，紧密围绕G20130G19517G19462G14551G17839G15904G12305G7692G11429G11575。4、G12305G7692手段G2656G7053法灵活、G7389效5、G12305G7692内容科学、G1017格6、董G1119会G20652度G18337G16282G12305G7692结论（二）德国G1457G19517G1856G2508的内G18108G12305G7692研G12362德国的G1457G19517G5078场非常G2469G17810，其G1457G19517G1856G2508G16280G8181、G1457费收入、G1457G19517密度、G1457G19517深度等均在G1002G11040上名列G2081茅，也G7171全球六G3835再G1457G19517G1025心之一。该G1856G2508内G18108G12305G7692的G1039G16213G10317点G7171G7261、G18337G16282G12305G7692目标，讲求实效。G1856G2508G16280G4462，内G18108G12305G7692的G18337G16213任务2、G18337G16282内G18108G6523G2058系统的再G11429G11575。科堡G1856G2508经G14841活动的内G18108G6523G20583、G18337G16282G1119G2081G12305G7692。G12305G7692，并G6564出改善意见，G2469G6393参谋、G2173手的作用。（G989）日本G1457G19517G1856G2508的内G18108G12305G7692研G12362日本的G1457G19517G5078场十G2010G2469G17810，其G1457费收入、G1457G19517深度、G1457G19517密度均列G1002G11040G2081列。于1995年12月G6564出G1114今后金融G11429G12661的具体改善对G12586首G16213一条G7171“G5390G2282G257金融G7438G7512的G20130G19517G12661理G2656内G18108G6523G2058G7438G2058G257。该G16280G4462G16213求金融G7438G7512全面开G4649内G18108G12305G7692，包括资产G10378况的完好G5627、业务活动的合G16280G5627、经G14841G12661理的审慎G5627、G20130G19517G6523G2058的G1017密G5627以及计算G7438系统的安全G5627G727加G5390对G2010G6915G7438G7512G10317别G7171海G3818G7438G7512的G6523G2058，G16213求其设置G994总G18108内G18108G12305G7692G18108门直接联系的专职G12305G7692G1166员。毕业设计论文开题报告2本课题的任务、G18337点内容、实G10628途径任务1A1A2A0A3A4A5A6A7A8A10A11A12A9A13A14A15A16A17A18A19A20A21A22A23A4A4A24A5A6A10A25A26A27A28A29A30A31A32A33A34A29A35A7A36A8A37A27A38A39A40A41A42A5A6A10A43A44A3A4A5A6A45A46A47A48A492000A50A3A4A51A52A27A4A24A51A52A22A53A54A55A56A22A57A4A5A6A47A48A4912A58A102A17A45A46A2A0A3A4A59A60A61A62A63A64A60A10A3A4A64A60A65A66A67A68A69A70A66A71A68A69A72A73A10A46A74A3A4A56A22A75A17A76A77A17A78A11A79A77A17A80A3A81A103A17A45A46A82A14A83A84A27A85A86A26A87A88A89A90A91A92A93A94A82A14A83A84A104A17A45A46A3A4A27A95A96A97A98A10A46A99A100A101A22A11A102A103A15A16A17A104A105A5A6A27A46A99A11A72A73A66A74A27A106A107A108A109A27A79A77A74A110A27A3A111A20A107A20A44A27A112A20A113A114A115A116A10A4A117A56A4A50A11A118A119A17A120A121A17A122A123A17A124A125A126A50A10A127A54A55A4A50A17A128A44A129A74A130A131A10A132A133A134A135A136A137A11A138A56A139A140A3A4A141A142A86A143A144A11A138A10A145A4A41A146A47A48A4912A147A50A105A17A148A4A149A4A150A143A144A151A53A152A153A154A8A37A56A155A14A71A156A0A157A158A159A160A161A21A27A28A148A4A145A4A40A41A162A163A164A165A166A113A74A130A131A27A85A167A149A4A10A148A4A149A4A47A48A4920000A50A57A4A168A169A170A171A106A17A43A44A3A4A56A143A144A46A41A172300A50A165A173A56A22A4A3A4A143A144A64A11A27A85A174A150A175A67A23A4A148A4A27A99A67A23A4A176A11A107A17A177A178A179A180A85A181A182A2A0A183A184A10重要内容A185A186A187A188A189A190A191A192A193A194A195A196A197A198A199A200A201A202A203A204A205A206A207A208A209A210A202A211A212A213A214A215A216A217A202A218A219A202A220A221A210A202A222A223A205A224A225A226A207A227A228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