Problems In The Internal Control Of Real Estate Development Enterprises And Suggestions For Improvement

Internal control is a series of management procedures and methods that,in a certain environment, the enterprises can achieve specific goal, it is an important part of enterprise management. In the process of management,companies establish, improve, implement, perfect the internal control,strengthen internal management and control process, optimize the organizational structure, strengthen communication channels, and avoid the risk of the company, are important guarantees of company’s competitiveness.Based on the promote of multiple factors such as,land policy, market environment, financial environment, the real estate industry continue to grow stronger, becomes the important part of China’s macro economy and social livelihood of the people, it is a important industry of the national economy,and has enough weight status in the modern social economic. After years of development, China’s real estate industry has been towards branding, scale,and standardize. Real estate developers belong to the capital-intensive and high-risk industry,because the project cycle is long, and the capital recovery is slow. The industry is influenced by government policies, market environment, etc. As a high-risk industry, Real estate developers should attach greater importance to internal control, with scientific and efficient management, standardization of the management, control risk, improve efficiency, get continuously development in the fierce market competition.This paper mainly adopts literature research and investigation method,describes the characteristics of real estate developer, the current status of internal control, lists the problems that exist in the internal control,put forward reasonable suggestions separated by company level and business level, and F company, for example. Through the analysis, we can get that, the internal control theory and practice can fully meet the needs of the business enterprise development; Due to the industry characteristics and the present development situation of the industry,real estate developers must pay attention to the construction of internal control and perfect it; In our country, there are still many internal control problems to be solved of the real estate developer.