The Case Study Of Internal Control Of DH Real Estate Enterprise

Internal control is a general term that means in order to complete the operationtarget the firm set up in advance, guarantee the integrity and safety of firm’s asset,insure accounting information is reliable, make sure that the firm is able to proceedunder the established management policy, business activities can reflect the economyand efficiency, in internal-enterprise it adopts a series of methods that can selfadjusting, self control and self assessment. As an important security method andmonitoring means through business activities, internal control play a vital role inguarantying the firm can develop in its fixed target.As the pillar industries in the development of national economy, real-estateenterprises make huge contributions in the development of entire country and GDP. Inrecent years, the high speed of economic development relies on the support of thedevelopment of real-estate enterprises. It can say that the real-estate industry as theemerging third industry, the quality of development immediately impact the situationof whole country. The real-estate industry is a typically policy oriented business, andunder the pressure of the country’s macroeconomic regulation and drastic measuresthe government takes, the developing road of real-estate is really tough. If thereal-estate enterprises urge to realize its target, it must improve the internal controlmanagement system. Reasonable internal control can make sure the efficiency andeffect of the management of enterprises, also it can ensure the authenticity ofaccounting information.In this paper, we use the method of case study to briefly introduce the situationof DH real-estate firm in the first place. Through our analysis of current status andproblems of real-estate’s internal control, we can reveal the internal controlmanagement general situation of our country’s real-estate industry. Then we carefully analyze the problem existed in DH real-estate enterprise and combine the latest theoryof internal control and risk management to provide certain measures and suggestions.