会计学院知识库

As both a consequence of the country's rapid urbanization and noteworthy milestones, China's protection awareness and risk standards have gradually strengthened. It has really led to the establishment of an increased health industry. As the country's economic "safety feature" and society's "stabilizing agent," defensive system development is the development of money system and helps to stabilize public services overall.

That being said, in my world, insurance providers consider a multitude of legal and regulatory challenges. Corporate governance, on the other hand, has not fully used its leadership position in corporate institutions and business activities.Internal auditing, as both a substantial technique of healthcare institutions, is a valuable step to effectively increase the level of discretionary entities, beginning with both the enhancement of financial sector effective surveillance results.Financial institutions should incorporate a technical and rational internal audit performance assessment system that addresses not just the executive leadership needs of the organization, but also the compliance control governance demands.

Using the reliability moonstone framework, this analysis supports an appraisal index system for forensic accounting efficiency, which improves the consistency of assessment process.First and foremost, it introduces the paper's main points, expands on the logical foundation, and affirms its analysis methodology. Second, based on an in-depth examination of the case sector Y security business's statutory audits and the executive management quality assurance method, and in compliance with the firm's "1+2+4" growth plan with one objective, two frameworks, and four hundred and three, I examined the existing internal audit evaluation criteria and discovered flaws.For eg, performance appraisal measures that differ significantly from either the strategic expectations of the organization. Third, predicated on the firm's existing challenges, the advantages and feasibility of incorporating the performance prism methodology into the Y financial sector for the implementation of the auditing individual performance indicator structure is clarified.Going to follow the marker development principle, 35 appraisal measurements were picked from the five dimensions of the quality starlight model, and the Y insurance organization's corporate audit key performance index framework was developed. The iterative optimization method and the ambiguous formal evaluation framework were used to create the indicators. Following assessment, it is decided whether insurance company Y's independent review performance is already at a medium category. Finally, review the evaluation results and recognise current problems in the organisation on the whole and in all aspects, as well as innovation improvement suggestions to help the management team overcome service delivery difficulties.