Research On The Strategy Of Perfecting Internal Control Of Property Company

The concept of "Property Management" in China has developed nearly thirty years, with the gradual formation of the national urbanization development model, promote and encourage property companies have sprung up. Many property companies have implemented internal control, in order to continuously improve the management level, and enhance market competitiveness. Domestic and foreign enterprises to carry out internal control status of the construction, although before the effective exploration, but did not serve too much perspective to property companies who thus formed internal control strategy to improve the applicability of the property for the construction of the company’s guidance is not strong. So this paper H Property Company has practical significance for the study.This paper introduces the property paper internal control system as the research background and significance of the object, and to take literature research on property management and internal controls related papers, journals, etc. to collect and organize to form the theoretical basis, looking into the interior of the property company control as a research starting point. Then follow the five elements of internal control design study, take in-depth interviews, research questionnaire, analyze the current situation of internal control of the Company H Property construction, construction problems and generalize discovery process, summarize. Next, according to the reason for the problem, in-depth analysis, combined with the actual H property management company to put forward practical policies to improve internal controls.Conclusion In this paper, the property company to improve internal controls control environment, information exchange and communication, risk assessment, control activities and other aspects of the problem have practical significance. Although only one example H selected property companies were studied, there are some limitations, but it is through case studies found that the company’s internal control construction of unique problems to come up with innovative point of this paper, that is, for the unique nature of the property company H adopt integrated internal control system and other management systems to promote the integration of the ideas on the part of state-owned enterprises have certain reference value.