关于完善房地产企业内部控制的研究

摘 要
自上世纪 80 年代以来，随着住房制度改革，我国房地产行业得到迅速的发展, 如今房地产企业在国民经济中占有举足轻重的地位。内部控制贯穿于房地产企业经营管理活动的各个方面，完善的内部控制可以保证房地产企业有效进行经营管理，提供可靠的财务报告和其他信息，保护企业财产的安全完整，提高房地产企业竞争力，实现企业整体目标。
本文采用理论分析与实证分析相结合的方法，根据作者在房地产企业的实习经历，以石家庄华康房地产开发有限公司的内部控制为案例，对我国房地产企业存在的内部控制不够健全的问题进行了深入的思考和分析。
针对我国房地产企业内部控制不够健全的问题，作者从风险管理、治理结构、内部审计、外部监督几个方面进行了分析与探讨，并提出相应的对策和建议，以期为房地产企业管理的规范化和房地产行业的健康发展提供理论依据和实践参考。

关键词：房地产企业；内部控制；现状；治理
Abstract
Since the 1980s, with the housing system reform, Chinese real estate industry is rapidly developing, real estate enterprises in the national economy plays a decisive role. Internal control in real estate enterprise management activities, improve every aspect of the estate enterprise internal control to ensure effective management, provides the reliable financial reports and other information, to protect the safety and integrity of the enterprise property, real estate enterprise competitiveness, the realization enterprise overall objectives.
Based on theoretical analysis and empirical analysis method of combining the estate enterprise, according to the author's experiences in the practice in shijiazhuang, huakang of real estate development Co., LTD. For example, the internal control of China's real estate enterprise existence of internal control is insufficient problems of deep thinking and analysis.
According to China's real estate enterprise internal control is insufficient, the author risk management, corporate governance and internal audit and external supervision and several aspects are analyzed and discussed, and puts forward the corresponding countermeasures and Suggestions, for real estate enterprises management standardization and the healthy development of real estate industry, providing the theoretic basis and the practical reference.

Keywords: Real estate enterprise, The internal control, Current, Governance

*若需了解更多与协助请咨询↓→[电脑QQ][手机QQ]【数据协助】