| Summary: | 碩士 === 淡江大學 === 保險學系保險經營碩士在職專班 === 94 === 「Self-assessment」is a new concept of internal control system domestically. With the financial liberalization and globalization, new risk occurred, and then enterprises have to propose to promote the efficiency and to reduce risk unceasingly. Internal control will be the duty upon each employee with the control over himself.
This study embarked on the corporate governance and the internal control, and then makes us realize the significance and the importance of self-assessment.
Furthermore, with the questionnaire survey, the study convinces that the motor claim unit of insurer must practice on self-assessment system indeed to improve the internal audit procedure and internal control system.
Therefore, improving the internal audit procedure and strengthening internal control system to reach the goal of corporate governance by the self-assessment system.
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