Analysis Of WD Real Estate Enterprises Risk-oriented Internal Auditing Issues

In today's world,the process of economic globalization is accelerating,and the competitive pressures faced by enterprises are getting bigger and bigger.It is the key to the success of real estate enterprises.At present,China has more than 90,000 enterprises engaged in real estate development,can provide jobs for more than 300 million people,plus property management and intermediary,such a huge real estate industry,the development of the national economy has a significant impact.Therefore,the real estate enterprises to their own efficient management,the internal audit department can actively analyze the risks,prevent risks,deal with risks,not only will affect the development of the real estate industry,the stability of the country,people live and work is also vital.An important responsibility of the real estate company's internal audit department is to identify significant risks and take precautions to ensure that the business is able to manage risk in a comprehensive manner.With the continuous advancement of the concept of modern enterprise management,risk-oriented internal audit model began to be applied in various enterprises.This paper starts from the risk-oriented internal audit,and the research goal is how to make the risk-oriented internal audit better use in the concrete practice of real estate enterprises.In this paper,the basic theory of risk-oriented internal audit is analyzed by referring to the research data of various predecessors by using the research method and chart method combined with theory and case.Through the in-depth study of the basic theory to deepen the understanding of this new concept,combined with the actual situation of WD real estate enterprises,the WD real estate business risk-oriented internal audit model.On this basis,combined with the specific implementation of the case introduced the WD real estate enterprises to implement the model of experience and effectiveness,analysis of the practical problems found in the proposed improvements.This paper analyzes the basic meaning,characteristics,procedures and audit methods of risk-oriented internal audit,analyzes the current situation of WD company's management,analyzes the existing problems of WD company,and puts forward suggestions and solutions in combination with WD's management defects.Through the study of this paper,the following conclusions are drawn: WD real estate business management did not develop a clear corporate goals,internal control in the entire company can-not be taken seriously;staff's professionalism needs to be improved,so the internal environment is not good;from the risk assessment The risk assessment system of the leadership and the staff is not strong,the existing risk assessment system is not comprehensive enough,prone to risk loopholes;from the perspective of the operation of the company to analyze,with the business chain fragmentation,financial security,real estate project budget system is not Perfect and a series of shortcomings;in information technology,did not keep up with the pace of information technology,information technology to be improved;management and subordinates lack of communication channels,there are barriers to communication,prone to poor communication situation.For the above problems,this paper puts forward the idea of perfecting the risk management as the leading and constructing the internal control system.Mainly to build a clear real estate business processes,clear business goals,strengthen the internal supervision of the establishment of quantitative assessment system and assessment mechanism to improve staff professional quality,improve the level of enterprise information and other measures to risk-oriented audit better for enterprise risk management,Corporate governance and internal control to improve the service,if you want to complete the internal audit of the management role,the use of risk-oriented internal audit is the most basic means,but because the theory is not perfect,its application there are still many difficult points,Audit practice in the process of continuous exploration and summary,in order to better play its role.