JG Group Bases Listings Internal Control Risk And Countermeasures

Internal control is an ancient and vibrant topic, its purpose is to avoid risk. Internalcontrol system is the social and economic development to a certain stage of the product, isan important means of modern business management. Establish an internal control system isto establish a self-regulating internal control system of self-regulation. Internal control refersto the units in order to ensure the effective operation of the business activities to ensure thesafety and integrity of assets, prevent fraud and corrupt practices to achieve managementobjectives and develop and implement a range of control functions method, measures andprocedures. Changing and evolving environment, management theory, but also the internalcontrol requirements must be followed to improve and develop. Effective internal control isto improve enterprise management level and prevent fraud important cornerstone wrong.Economic globalization trends gradually increased and increasing competition in the market,prompting more and more attention to domestic enterprises by strengthening internalcontrols to improve management and execution, thereby enhancing competitiveness andeconomic efficiency. China currently does not regulate the behavior of part of the businessis very serious, very weak internal control systems, which not only makes the enterprise atrisk, but also the state-owned assets at risk. Therefore, the establishment of acomprehensive, realistic, internal control evaluation system operable imperative.In this paper, Chongqing Construction Engineering (JG) Group7ConstructionEngineering Co., Ltd., Chongqing Construction Engineering Group bases escrow estate,for example, pointed out the necessity of establishing an internal control system for themanagement of this series, and discusses how to establish the actual and improve internalcontrol system problems.JG Group first introduced the current base listing of internal control, a detailedanalysis of bases between the Group and the subsidiaries of real estate managementrelations and action processes.Second, analysis of the JG Group’s internal control based real estate risk and toidentify loopholes need to be fixed.Finally, develop appropriate indeed viable system of internal accounting controls, internalmanagement and control system for identify causes and vulnerabilities. Group subsidiarysame situation, state-owned enterprises in the region in the same situation and solve some old retired real estate management, employees housing problems of poverty, under thepremise of no loss of state assets to protect, stuck a scientific road management come.