The Research Of Internal Finacial Control In ZL Realty Company

In recent years, in the face of the serious challenge of an increasingly complexenvironment, many companies, including the listed company gradually been beset byfinancial internal control failure this difficult problem. In June2008, the ministry offinance and other five ministries jointly issued "enterprise internal control basic norms",marks the standard our country enterprise internal control system construction is amajor breakthrough. Enterprise is more and more attention to internal controlconstruction problems, and to promote the establishment and perfection of the internalcontrol system. Therefore, establish and improve internal financial control system is amodern enterprise under the condition of market economy inevitably facing animportant issue.Internal financial control by many as a successful business and the blood of life, itis using this "secret weapon" only scored brilliant achievements. With the emergence ofvarious new management methods, such as enterprise reengineering, improve efficiency,create learning organization, etc., in the modern enterprise management is more andmore inseparable from the internal financial control. The establishment of the internalfinancial control system can play the role of the following three aspects: first, for theenterprise, to improve the management efficiency and effectiveness, to avoid thedistortion of accounting information, prevent all kinds of economic crimes, to ensurethe safety of assets, implement enterprise development strategy; Second, for thegovernment, can control the stress management, fiscal and taxation work smoothly, toprevent the phenomenon such as the financial crisis and financial crisis; Third, on thequality of financial work make the rights and interests of stakeholders is maintained atthe same time.At present, most of the internal control system construction of our countrystate-owned listed companies become a mere formality, internal control work was hardto fall to the ground. Because of this, this article mainly USES the research method, theinternal financial control existence question and its solution were studied. To distinguishthe business level and company level to ZL real estate company as an example, analyzethe five elements of COSO framework, points out existing problems, and puts forwardspecific solutions. The article first introduces the internal control related theory, including the maincontent of internal financial control and theoretical basis, mode and influencing factorsof internal financial control, and the general way of internal financial control.Secondly, this paper briefly introduces the basic situation of ZL propertycompanies, including organization, subsidiary functions, business processes, and so onand so forth.Again, from the operational level on the ZL estate company’s main businessactivities to analyze the situation and pointed out that the company’s internal financialcontrol problems.Finally, ZL basic countermeasures of real estate company to improve the internalfinancial control. In this part, on the one hand, the author of ZL real estate investmentcompany from project management, financial management, and other five kinds ofbusiness one after another solution to build a sound and effective internal financialcontrol system. On the other hand, from the enterprise level is put forward to improveZL property measures to guarantee the company’s internal financial control level.Enlightenment and reference in the research of this paper is the following: first, inview of the state-owned enterprise internal control "impotence, lax law enforcement",the characteristics of the business activities in various performing defects are pointedout. Second, the project investment management of real estate enterprises characteristics,"the land" decision-making, risk analysis, put forward the perfect measures. Third, alsoin view of the real estate enterprise financing management characteristics, analysis howto avoid risks in the highly leveraged sector, increasing the utilization of funds.Combining the ZL analysis the present situation of the real estate company, the internalfinancial control system of the state-owned real estate enterprises in our country’sconstruction has a certain reference significance.