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Real Estate Company Internal Control System Inventory Of Commodity Housing Research

Posted on:2012-10-03Degree:MasterType:Thesis
Country:ChinaCandidate:W F LuFull Text:PDF
GTID:2189330335451258Subject:Business Administration
Abstract/Summary:PDF Full Text Request
Increasingly high real estate prices of the formation of the real estate prices empty tall, gradually to our country economic health, and also makes a harmful effect on the real estate developers start does not pay attention to the management and control of cost, and more on real estate prices rise further brings the profits. This does not pay attention to internal cost management and risk management, just rely on prices have pushed up the profits brought by the profit model, have begun to harm to the industry's development; Especially from december 2009, began to state and local real estate related regulation policy on dense and bank loan limit policy, and to make real estate prices rising trend slowed, sales are down, real estate enterprise funds began to tight, but real estate prices are high, and the three parties to make the government, estate business game and the person that buy a house is in an awkward situation. Not only harm our country's whole economic operation, but also to real estate enterprise own healthy growth.Full text will be based on theoretical basis, combined with A real estate company in the near future the concrete practice of internal control, and further the conclusion:the internal control system is the core enterprise behavior, is the enterprise conscience, internal control system is the implementation of the international standardization. This article from A real estate company commodity house stock internal control system to lack A variety of problems at home and abroad, through to the beginning of the current situation of internal control analysis, leads to thesis research problems-A real estate company stock of commodity house internal control system research. At present the enterprise internal control system is the main problems of lack of understanding system improve is not sound and so on. Produce the causes of the problems in addition to financial internal control in the implementation of the principle of cost effectiveness by constraint by management, the effect of internal control human error, fraud, the limit by acted in collusion with by management overreaching limit, the system of lag by limits, etc. This article from the internal control basic concept, describe the enterprise financial internal control characteristics, objectives, main content and so on, the paper illustrates the enterprise internal control system and the cause of the failure of performance, the conclusion that construct commodity house stock internal control system of the specific content and method. Establish and perfect the internal control system from the point of view of the internal control system, according to the related theory and combining with the actual situation of the company, set up for the characteristics of the company, and feasible internal control system. This system solved to some extent the internal control problems, through the internal control system consummation, enhance the company competitiveness, improve the company's survival skills.The internal control basic concept, describe the enterprise financial internal control characteristics, objectives, main content and so on, the paper illustrates the enterprise internal control system and the cause of the failure of performance, the conclusion that construct commodity house stock internal control system of the specific content and method. Establish and perfect the internal control system from the point of view of the internal control system, according to the related theory and combining with the actual situation of the company, set up for the characteristics of the company, and feasible internal control system. This system solved to some extent the internal control problems, through the internal control system consummation, enhance the company competitiveness, improve the company's survival skills.As countries more and more severe adjustment measures, the promulgation of the real estate company is required to strengthen the internal control and improve their own competitiveness. In this article, through analyzing the real estate company stock and internal control commodity house of the current situation and the related theory, and with A company as an example, this paper proposes the real estate company internal control system reconstruction principles and direction. Hope that the research in this paper is for real estate development company, improve survival ability, strengthen the market competition ability to provide certain reference.
Keywords/Search Tags:commodity house stock market, cost management, risk management and internal control
PDF Full Text Request
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