Internal Control And Risk Management Research Of Cob Real Estate Enterprise

Real estate enterprise internal control refers to the use of modern information management technology combined with comprehensive and local methods, using a variety of accounting management mode. Internal control and risk management of real estate enterprises as a key to the industry, especially directly related to the potential of enterprise, each can’t ignore the risk and impact of internal control. Through this paper, first object of study and relevant theoretical basis and research experience, which explains the research subject, collect research results at home and abroad in the aspects of the development process, and from the concept and characteristics of internal control, internal control theory to carry on the elaboration, to describe the development of internal control system to control the most basic accounting overall, evolve into the risk management framework. On this basis, the paper analysis the risk of the real estate enterprise. At the same time, the research of real estate enterprises internal control and risk management status, affirms the significance and necessity of strengthening the internal control and risk management of real estate enterprises. At the same time, also for the risk of real estate enterprise is confronted with at present, put forward the improvement of enterprise internal control strengthening risk management measures. Through the analysis of case model, found the company level, the business process level and information technology control of internal risk control level, and the suggestions to perfect management system is put forward the corresponding risk.Internal control and risk management for the realistic significance and rationality to improve their management ability and reduce the tax cost and the financial cost of enterprise, alleviate the liquidity stress as well as to the real estate business development, enhance the core competitiveness of the importance of, and ultimately achieve the purpose of rapid development of enterprises.Combining the two aspects of the new situation and future risk of real estate real estate internal control risk management innovation direction, put forward innovative ideas related to.