绿色BI论坛商业智能大数据交流社区
1、缴费基数审核分析模型:审计五项保险个人实际缴费基数“是否有大于当年社会平均工资300%或小于当年社会平均工资60%”的记录,核实职工个人缴费基数的正确性。
2、养老保险待遇支付分析模型:检查正常退休年龄是否为男职工60周岁、女职工50周岁,审核缴费年限是否达到最低年限15年及提前退休人员是否符合条件。
3、两种保险关联交叉分析模型:审计是否存在既领退休费又领失业金等情况。
4、保险基金赤字分析模型:审计基金支出是否存在漏洞,政策层面是否存在缺陷。
5、保险基金异常支出分析模型:审计一年内同一人是否存在多次发生工伤保险,出险是否符合逻辑;分析生育保险领用是否正常,参保及报销是否合理,是否存在骗取保险基金等情况。
6、基金保值增值分析模型:审计五项保险基金利息收入、支出户存款安排等是否合理。
7、基金支撑水平分析模型:考虑五项基金的各种动态及静态因素,分析养老保险及医疗保险等基金的短期和长期支撑水平。
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vrz123  版主 | 2011-3-21 15:40:00
板凳
IVAN  会员 | 2011-3-22 20:44:56
回复 vrz123 的帖子

thanks!
地板
猫公主  版主 | 2011-3-23 11:34:29
好资料,收藏了~  
这种社保的案例 应该可以借鉴到所有保险行业、银行业。
5
IVAN  会员 | 2011-3-23 12:14:55
回复 猫公主 的帖子

恩恩
6
uKmDk8Suz  会员 | 2016-10-8 16:09:44

exercise status

effect of trx straps physical exercise on the best morning and evening exercise in the morning, a
morning, natural fresh air, dust less impurities, is a good time for exercise. People after a t25 night of sleep, the brain cortex is still left traces of sleep, nerve cell excitability and the functional status of the organs of the system is also low. So the morning to participate in physical exercise can make the nerve cells in the cerebral cortex as soon cize as possible, excited, that each organ system function of inertia can be overcome, enable people to greet 21 day fix the coming day of work or study with abundant energy.
exercise period: 6~8  exercise status: fasting exercise training environment: the park, vegetation more quiet and empty places for  exercise time: 30~40 minutes
Objective: to improve the physical exercise, improve the 17 The new supersedes the old. to 20 heart lung function body  exercise period: 17~20
exercise state: eat 40 minutes after exercise... Expansion effect of physical exercise on the best morning and evening exercise in the morning, a
morning, natural fresh air, dust less impurities, is a good time for exercise. People after a night of sleep, the brain cortex is still left traces of sleep, nerve cell excitability and the functional status of the organs of the system is also low. So the morning to participate 22 minute hard corps in physical exercise can make the nerve cells in the cerebral cortex as soon as possible, excited, that each cize organ system function of inertia can be overcome, enable people to greet the coming day of work or study with abundant energy.
exercise period: 6~8  exercise status: fasting exercise training environment: the park, vegetation more quiet and empty places for  exercise time: 30~40 minutes
Objective: to improve the physical exercise, improve the 17 The new supersedes the old. to 20 heart lung function body
  
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