本科论文盘锦福兴地产公司内部控制问题研究摘 要房地产行业的发展在我国经济中地位明显与基础产业的比较是非常重要的，。最近几年，政府发布了一些有关于房地产的控制举措，房地产开发企业遭遇了以前没有过的风险。在这样的场面下，地产开发企业必须得增强抵抗危机的技术和能力。当前，我国房地产业的发展前途是非常好的。如何在内外危机并存的复杂市场环境中生存，成为房地产企业必须要认真思考的重要的一个问题。企业内部管理的重要成分是内部控制，它可以帮助提高企业危机意识，有助于业务程序的优化，有助于监控各个环节的实施，对企业增强竞争力有很大的帮助。内部控制制度的优化已经一刻都不能耽搁，因为盘锦福兴房地产开发有限公司目前还存在很多毛病在内部控制方面。本文选了盘锦福兴房地产开发有限公司为考察的对象，摘查阅读许多文献，通过对房地产业内部控制制度的研究，剖析房地产业内部控制和制度的特点。分析其公司内部控制存在的有关问题和原因，拿出相应的解决方案，以便找到在各个环节存在的问题，然后针对这些问题，制定具体的优化措施。关键词：内部控制；控制环境；控制制度本科论文AbstractThe development of the real estate industry in China ’s economy is obviously important compared with the basic industry. In recent years, the government has issued some control measures on real estate, and real estate development companies have encountered risks that have not been seen before. Under such circumstances, real estate development companies must enhance their technology and ability to resist crises. At present, the future of China's real estate industry is very good. How to survive in a complex market environment with both internal and external crises has become an important issue that real estate companies must seriously consider. An important component of internal management of an enterprise is internal control, which can help raise the awareness of the enterprise crisis, help optimize business procedures, help monitor the implementation of various links, and greatly help the company to e...
