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随着房地产行业快速发展,该行业聚集的风险越来越大,房地产行业的企业内部控制建设就变得越来越重要,但作为我国支柱产业的房地产企业内部控制制度建设确不尽人意,许多企业甚至没有一套完整的内部控制制度,在当前情况下,外资机构大量唱衰我国房地产行业,给房地产企业造成了巨大压力。本文从内部控制包含五个要素,即控制环境、风险评估、控制活动、信息与沟通、监督五个方面浅谈如何加强房地产企业内部控制制度建设,房地产企业只有不断强化内控制度建设,才能在将来有更好的发展。确保国民经济健康、和谐发展。
With the rapid development of the real estate industry, the risk of the industry gathering more and more, the construction of the internal control of the real estate industry becomes more and more important, but as the pillar industry in our country, the construction of the internal control system of real estate enterprises is not satisfactory, many The enterprises do not even have a complete set of internal control system. Under the current circumstances, foreign institutions massively badly weakened the real estate industry in our country, putting tremendous pressure on real estate enterprises. This article discusses how to strengthen the internal control system of real estate enterprises from the five elements of internal control, namely, control environment, risk assessment, control activities, information and communication, supervision. Only when real estate enterprises continue to strengthen the construction of internal control system, There is a better development. To ensure that the national economy is healthy and harmonious development.