Research On Internal Control Management Of S Estate Enterprises

Internal control is an important part of modern enterprise management, the real estate enterprises to implement the objective of internal control is to protect the security and integrity of economic resources and funds, guarantee the authenticity and reliability of financial and business information,to ensure that the established development strategy can successfully implement. All the management activities of enterprises are from the implementation of internal control management, internal control and management related to an enterprise's development potential,establish a sound internal control system is the inevitable trend of development of enterprises.The first,this paper defines the background and object of research, explains the macro policy and theoretical research results at home and abroad in this aspect,elaborated five stages of internal control concepts, elements and development, describes the system of internal control is how to control from simple accounting,change to internal control management. By taking S company as a case, a detailed description of the present stage of China's real estate enterprises in the management of the status quo and problems of internal control, strengthen the necessity and significance of strengthening the internal control of real estate enterprise management. On this basis,according to the real estate enterprises are 'facing problems and risks, put forward corresponding enterprises how to improve and strengthen internal management measures, conduct the research from the company level, business level and information technology level, extended to the real estate industry as a whole, once again reaffirmed,scientific and reasonable significance to improve the management level of enterprises,reduce its financial costs and ease the financial pressure and the importance of the real estate enterprises to improve the corporate governance structure, expand their business and enhance the core competitiveness of the norms of internal control and management,and ultimately achieve the purpose of enterprises bigger and stronger. In order to ensure the smooth implementation of the internal control of enterprise management, puts forward the safeguard measures to strengthen the company management level of internal control consciousness, improve the degree of attention and support of relevant management activities, to ensure the smooth progress of the internal control of enterprise management. Finally, combined with the new problems in the new situation in the real estate business will bring in the internal control and management,put forward how to resolve the problem of real estate enterprises, better implementation of internal control and management of new ideas and new initiatives.