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Udn
@udn.com
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BREAKING NEWS
台壽爆5年內控黑洞!員工挪用1,600萬元 金管會重罰960萬元
台灣人壽爆發員工挪用懸帳款案,舞弊長達5年、金額逾1,600萬元。金管會24日宣布裁罰結果,認定台壽退費、懸帳清理、系統權限及職務分工等多道內控失靈,合計開罰960萬元。 金管會指出,台壽去年12月因客戶反映「失效保單未收到退費」,追查後發現異常,並通報員工挪用懸帳款重大偶發事件,後續經金管會進場檢查,查出多項內控缺失。 首先,部分退費案件受款人並非保單關係人,卻可改匯特定...
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