中国医疗保险
中國醫療保險
중국의료보험
CHINA HEALTH INSURANCE
2014年
5期
18-20
,共3页
社会保险%经办机构%内部控制%自我评价%外部监督
社會保險%經辦機構%內部控製%自我評價%外部鑑督
사회보험%경판궤구%내부공제%자아평개%외부감독
social insurance%institution of social insurance%internal control%self- assessment%external supervision
我国社保经办内控制度已经建立，但在落实机制方面存在需要完善、加强的薄弱环节。本文从社保经办内控管理、自我评价和外部监督三个环节探析社保经办内控的落实机制。
我國社保經辦內控製度已經建立，但在落實機製方麵存在需要完善、加彊的薄弱環節。本文從社保經辦內控管理、自我評價和外部鑑督三箇環節探析社保經辦內控的落實機製。
아국사보경판내공제도이경건립，단재락실궤제방면존재수요완선、가강적박약배절。본문종사보경판내공관리、자아평개화외부감독삼개배절탐석사보경판내공적락실궤제。
Internal control system of social insurance agency has been established in China. However, efforts should be intensified to improve the weakness in the implementation mechanism. From the three aspects of internal management, self-assessment and external supervision, the implementation mechanism in the internal control of social insurance agency were discussed.
