First of all, internal control risk management is a control process, not a dogma in rules and regulations, so every employee, every post and every process of an enterprise or unit is a part of internal control management.

To establish an analysis system of internal control management, we must first find out the "risk points" of internal control management of social insurance, including whether there are overlapping responsibilities; Whether there are loopholes and hidden dangers in business convergence; Improve the rules and regulations; Construction of internal control environment; Optimize the management and control process and realize the management and control system.

Suggest the steps to establish an internal control management system:

1. internal control evaluation-improve the quality and efficiency of internal control evaluation;

2. Defect rectification-realizing continuous tracking of internal control management and solving coordination problems among departments;

3. Submit reports-ensure the real-time nature of internal control management; .

I wanted to mention the part of automation management, but I don't feel comfortable with the landlord's question.

If the funds are sufficient, it is recommended to find a professional risk management evaluation company for professional inquiry.

Further reading: How to buy insurance, which is good, and teach you how to avoid these "pits" of insurance.