Research On Internal Control Of Green Land Holding

The real estate industry is an important part of China's national economy,playing an important role in promoting China's urbanization process and improving people's living standards.With the rapid development of the real estate industry and the high concentration of land resources,the real estate enterprises are more and more concerned by the government and the society.At the same time,with the continuous increase of the state's macroeconomic regulation and control,the liquidity of banks is further tightened,and the loan for bank development is also tightening up.For real estate companies,the pressure on the capital chain has also increased significantly.Facing the pressure of the external environment competition,the real estate enterprises need to strengthen the cost control,gradually adjust the extension development model,improve the level of connotation development,improve the use efficiency of financial funds in the real estate industry and reduce the development cost.Through the internal fine management,the internal development potential is dug deeply to counteract the external adverse effects.So as to realize the healthy development of the enterprise.Therefore,improving the efficiency of enterprise operation and enhancing the efficiency of enterprises are the targets of internal control in real estate enterprises.This article will take a typical Real Estate Company Greenland holdings as an example to study Greenland Holdings' risk prevention and deal with the internal control problems under the new situation.This article will be divided into six parts: the first part is the introduction.In this part,it puts forward the background and significance of the study,then collates the domestic and foreign literature on internal control and combs the relevant analysis articles.Finally,it clarifies the ideas and methods of the research,and the second part is related to the real estate enterprise.The definition of the concept and the related theory of internal control,including the characteristics,purpose and scope of the real estate business,and other concepts;the third part is to explain the current situation and existing problems of the internal control of green space holdings,including the introduction of the basic situation of green land holding,and then points out the main problems of green holding;Fourth The reasons for the internal control of green space control are analyzed,including three parts: internal control environmental factors analysis,internal control information transmission factor analysis,and internal control supervision mechanism analysis.The fifth part puts forward suggestions toimprove the internal control of green space holding,and from the company level,business process level and The control level of information technology has made recommendations for the internal control of greenbelt holdings,and the last part is a clear conclusion for this study.By summarizing the case of green space holding and putting forward the innovative ideas of the internal control of real estate enterprises under the new situation,this paper can provide theoretical support and method guidance for the research of the internal control and risk management of real estate enterprises in our country to a certain extent,so as to promote the healthy and sustainable development of the real estate industry in our country.Beneficial suggestions.