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Insurance Business Risks &
Controls: A Complete Interactive Guide (2001)
Order
Yours Today!
View the Table of Contents here.
Available
on CD-ROM. This valuable resource contains Microsoft Word files
that you can download and adapt for your needs.
LOMA's Auditing & Internal Controls
Committee developed this guide to provide in-depth knowledge about
business risks in the insurance industry and appropriate controls to
help mitigate these risks. This valuable resource contains 82 separate
business risk assessments and audit programs that are customized for the
life insurance industry.
This guide helps to identify:
- Key risks and objectives
- Controls to meet those objectives and
manage risks
- Monitoring controls
- Related audit procedures
The guide has been categorized into
five business processes to increase ease of use:
- Administrative Services, Executive and Human
Resources
- Distribution and Marketing
- Finance and Valuation
- Insurance Administration
- Regulatory and Legal
View
a sample audit program.
Download and complete the order
form, and order yours today.
Price (per CD):
$295 - LOMA Members (free shipping)
$395 - Non-members (free shipping)
System requirements: MS Word 97,
Internet Explorer 4.0 or better, and Netscape 4.0 or better.
For more information,
e-mail financial@loma.org or call 770.984.6453. |
