The Real Estate Project Companies Internal Control Research

With the improvement of China’s economic development in recent years provided many opportunities for rapid development of real estate enterprises, real estate enterprises have become the pillar of the national economy, to a large extent, promote the overall level of economic progress of society. Real estate funds, intensive, cost control, capital management and overall project risk management is a core issue, continued expansion of enterprise in the pursuit of scale and profit growth at the same time, tend to ignore the implied risks. From the root of the problem, the internal control and risk management is particularly critical.Paper used case research of method, selection is responsible for demolition and the development of large village in the transformation project company P as research subject, through p project company internal control status, and system construction, and key risk points control, aspects of in-depth research, survey analysis project company internal control exists of vulnerability, and on these risk vulnerability for inquiry, then combined latest of internal control and risk management theory, and COSO of risk management, and internal tube control, and resources configuration, perspective to on the project company provides improved measures and recommends, Subsequent to the project by the project company platform after the company’s internal management level, hope to have some reference value.