Research On Internal Control Of Liaoning Yicheng Real Estate Agency

With China's rapid economic development,the study of internal control in our country has made significant progress.More and more companies recognize that internal controls play a decisive role in the development of enterprises.But with the development of enterprises,internal controls revealed a variety of problems,the internal control system of Chinese enterprises need to continue to improve.Establish and improve internal controls many enterprises need to become an important issue to face and solve.Because the internal control is a key enterprise management,the study of internal control companies have important theoretical and practical significance.The first part is an introduction,describes the research background,purpose and meaning,summarized the status of domestic and foreign research on internal control,a simple introduction to the research content and methods.Wrote the second part of the internal control concepts,theoretical basis for internal control are briefly summarized,and our internal control relevant research to sort out and evaluated.Introduced the concepts and elements of the basic principles of internal control internal control.The third part introduces the status quo Yicheng real estate company's internal controls and problems.First introduce an overview of internal control,budgeting system and approval system.Then it analyzes the Yicheng real estate company internal control problems,indicate the reason for the existence of the problem is mainly the management of internal control internal control consciousness,organizational structure is irrational,risk assessment poor awareness,lack of effective communication platform for supervision mechanism imperfect.The fourth part of a sound internal control Yicheng real estate company main recommendations.First determine clear objectives and principles of internal control,and then combine Yicheng real estate company's own specific circumstances,the five elements of internal control by improving internal controls to put forward to improve the company's internal environment,improve the risk assessment system,strengthen internal control activities,information communication platform construction,improve internal oversight recommendations.The last part is the conclusion,pointing out the problems identified,the solution suggestions to extend the meaning of the article,made a summary of the full text.In this paper,as Yicheng real estate company as an object,analyzes the problems of its internal controls and pointed to the reasons given ideas and suggestions to improve internal controls,enterprise internal control and management can be improved.