Research On Optimization Of Internal Control Of China Resources Land Based On Value Chain

The most important thing in today's enterprise management is internal control,and internal control is also the basic work of enterprises to carry out the basic work.According to the theory of enterprises and governance practice can be seen,the enterprise's business operations are all from the establishment and continuous improvement of internal control activities to start.Internal control,as one of the popular methods of enterprise management,is also considered to be more and more important in enterprise application.From the point of view of value chain,the application of value chain management concept in the internal control system of real estate enterprises and the continuous optimization of internal control are very important to perfect the internal control system of the company.In this paper,we use the method of literature research and case analysis to study the selected topics.This article first describes the value chain theory and internal control theory and the link between them,in theory,support the subsequent case study.Internal control target is the enterprise's value chain daily business activities,value chain optimization and value-added of the main control measures is the enterprise's own internal control.The optimization of internal control was originally to optimize the value of the value chain business activities to optimize the process.After this,the introduction of China Resources Land Co.,Ltd.case,from the perspective of the value chain of real estate enterprises,the company's internal control of the status quote,pointed out that China Resources Land Limited internal control of the existing deficiencies,and based on the company's current shortcomings proposed optimization recommendations,improve the internal control.In order to improve the value chain theory introduced by China Resources Land's internal control,it has certain practical significance to enhance the competitiveness and management level of the company and improve the internal control system.