(1) Report of the Preparatory Group
1, participant. The company's proposed senior management personnel (including the proposed chairman, vice chairman, general manager, deputy general manager, supervisor, secretary of the board of directors, etc.). ) and the head of the preparatory group attended the acceptance report meeting. Department heads can attend as nonvoting delegates.
2. Contents of the report. The person in charge of the preparatory group reports the completion of the preparatory work, including the availability of funds, ownership structure, corporate governance, internal control system construction, strategic development planning and business strategy, department setup and personnel, product development and filing, financial management system construction, information system construction, office and place construction, etc.
(2) Questions raised by the inspection team
According to the division of responsibilities of the departments, the members of the inspection team further inquired about the preparation work of the company. The company's proposed senior management personnel and the head of the preparatory group will explain and explain.
(3) On-site inspection
1, office space, personnel in place, business safety, etc.
2 inspectors' mastery of job responsibilities, business knowledge and workflow.
3. Check the running status of the business system.
4, the financial system construction inspection.
5. Check the condition of the computer room and equipment.
6. Docking inspection with the insurance regulatory information system, etc.
After the acceptance review, if it meets the company's opening standards, I will give a formal reply and agree to start business; Do not meet the opening standards, we should continue to step up the preparatory work, until all the preparations are ready, and then report to our association for acceptance.