保险集团次级监管内控一体化管理

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中国平安获颁"上市公司内部控制最佳实践"荣誉证书
Jing Ji Guan Cha Wang· 2025-09-28 11:00
Group 1 - The core viewpoint of the news is that China Ping An has been awarded the "Best Practice in Internal Control for Listed Companies" for its integrated management practice in regulatory internal control [1][2] - Internal control is identified as a key management mechanism for enterprises to standardize operations, prevent risks, enhance management efficiency, and ensure the effective realization of strategic goals [1] - China Ping An has developed an integrated internal control management model characterized by clear positioning, efficient mode, and technology empowerment [1] Group 2 - The internal control practices of China Ping An exhibit three main characteristics: clear positioning, efficient mode, and technology empowerment [1] - The company’s internal control management acts as a "guardian" and "gatekeeper," focusing on risk management and compliance effectiveness [1] - The transition to a proactive management model allows for precise and controllable risk management, supported by key performance indicators such as external regulation conversion rate and control effectiveness [1] Group 3 - The event was organized by the China Association of Public Companies under the guidance of the Ministry of Finance and the China Securities Regulatory Commission, evaluating companies on their risk identification and internal control effectiveness [2] - China Ping An's achievements in internal control system construction have been highly recognized, showcasing advanced levels and industry influence [2] - The company aims to continuously improve its internal control and compliance management mechanisms to enhance risk prevention and operational efficiency [2]