论文部分内容阅读
据悉,2009年人保财险各级纪委、监察审计部门、六大区监察稽核中心完成了大量艰苦细致的工作,取得了显著成效。围绕公司改革发展大局抓工作,积极发挥服务保障作用2009年,人保财险纪检监察审计工作积极围绕公司改革发展大局,紧扣经营管理重点、难点问题开展专项审计和效能监察。一是重点开展了核保、核赔、再保、财务专项审计工作。总公司审计部结合经济责任审计项目进行了专项审
It is reported that PICC at all levels in 2009 Commission for Discipline Inspection, supervision and audit departments, supervision and inspection of the six regional audit center completed a large number of arduous and meticulous work and achieved remarkable results. Focusing on the overall situation of reform and development of the Company, we should give full play to the role of service guarantee In 2009, the auditing work of PICC Property and Casualty Discipline Inspection and Supervision actively carried out special audits and performance audits focusing on the overall situation of the reform and development of the Company and its priorities and difficulties in operation and management. First, focus on the nuclear security, claims, reinsurance, financial audit. The Audit Department of the Company conducted a special audit in combination with the economic responsibility audit project