The Research Of Internal Control System For SN Real Estate Co.,Ltd.

In 2010,based on the people discontent with the increasingly serious phenomenon,the government has intensive issued the number of macro-control policies to control.2015,central economic work conference pointed out,one of the five major tasks of economic work in 2016 is to resolve the current real estate market is too high inventory,since the external environment of the real estate enterprises is not optimistic,forcing real estate enterprises from the self construction of,rational analysis and strengthening internal control and management,and constantly enhance the ability of the enterprise's internal management,improve the efficiency of the business,so that enterprises in the real estate industry consolidation stage is a relative advantage.According to the basic theory of internal control and the actual situation of SN Real Estate Co.,Ltd.,according to control environment,risk assessment,control activities,information and communication and supervision of the five elements of internal control,the control system,from which we found that the SN company is not reasonable.And to carry out the implementation of internal control system comprehensive evaluation.After from the perspective of sound internal control system and internal control theory,this article puts forward the improvement of SN Real Estate Company to form a comprehensive risk assessment and risk management,improve the rules and regulations,establish and improve the ERP system,strengthen communication and the establishment of internal audit based supervision and so on.In particular on the purchase and payment of internal control,sales and collection of Business Internal Control and monetary control to raise their own views.To a certain extent,to a certain extent,can help companies improve and further improve the existing internal control management system,improve the company's management level and vitality,strengthen competitiveness,improve profitability,but also hope to establish and improve the internal control of similar private enterprises.