The Analysis Of The Internal Control Management To The Guangsha A Real Estat Eenterprise

In the real estate industry of China,experienced by the development of the welfare housing system to the housing market and monetization,the real estate business began to really develop.In recent years,especially in 2009,owing to the easy monetary policy,the real estate has emerged the situation of the accelerated investment and the rapid housing prices growth.In 2010,based on the people discontent with the increasingly serious phenomenon,the government has issued a series of macroeconomic regulation and control policy to effectively inhibit the overheated economy.But nowadays,the external environment of the real estate is still not optimistic.Therefore,the real estate enterprises are required to better analyze and strengthen internal control on their own,which not only increase the internal management level,but also improve the operational efficiency.What's more,it is an effective means to achieve internal operation and management of real estate enterprises,and makes their integration take a comparative advantage.Based on the foundational theory of internal control,the thesis takes the Guangsha A real estate enterprise for example to conducts a comprehensive comparative analysis according to the five elements of internal control including the control environment,risk assessment,control activities,information and communication,and supervisory control,which found the problem and the characteristics of the internal control management of the A real estate enterprise,and then have a in-depth analysis and research.Ultimately it summarized profoundly the company should be improved and perfected in the organizational structure,risk control,the distribution of responsibility,management system,communication,supervision and so on.From the view of the sound internal control system and its related in-depth theory,the thesis proposes concrete measures to improve the management of its internal control on the above point.To a certain extent,with the help the enterprise can not only further improve the existing internal control system,management level and vitality,but also increase competitive strength and profitability.What's more,it can provide some suggestions for the similar private enterprises which establish and perfect the internal control.