Internal Audit Improvement Of Private Real Estate Company XL

With the development of reform and opening up,China's private enterprises have made great achievements,and the private economy has gradually grown into an important part of our national economy.Rapid evolution pattern of the world economy,both at home and abroad is also increasingly changeable business environment,the higher requirements are put forward for private enterprises themselves,most of the private enterprise has not yet formed a certain scale,in the face of the enterprise development enterprise financing ability is insufficient,the existence of these questions are for private enterprises put forward the requirements of modern enterprise system,modern enterprise system is to improve corporate governance structure,the formation of combined operation of incentive and constraint mechanism,perfect the enterprise internal control system,make private enterprises "independent,self-financing,self-discipline and self-development".Internal audit is an indispensable part of this restraint mechanism.The real estate industry in the national economic system is in the leading,basic,pillar industry status.This has played a significant positive role in the national economy,especially in promoting urban construction,promoting economic growth and improving living standards.The development of real estate economy not only directly affects the development of real estate industry,but also affects the development of related industries in China objectively.As a new growth point of national economy,real estate industry has contributed to China's rapid economic growth.In the current real estate industry,private enterprises such as Vanke,Country garden and other leading enterprises occupy the market share of the main force,and various places have a number of private enterprises to rise up.,because of the large cash flow demand for real estate enterprises and private enterprises of the quick and efficient response to the market's ability to coincide with the real estate industry complement each other,private enterprises gradually become the main force of the real estate industry.While the rapid development of private real estate enterprises,the benign operation of its internal supervision not only has an important influence on its own development,but also has a decisive influence on the whole real estate industry.XL Company as a private real estate enterprises of rapid rise in the province of Jiangxi province in Nanchang occupy large market share,and quickly into the surrounding urban expansion,is a dark horse in Jiangxi enterprise,and even the national ranking of charts.But in the severe environment,rapid growth and without a soundregulatory system matching with traction mechanism,internal audit did not keep up with the steps of enterprise development,is still stagnant in early mistakes against the disadvantage of stage.This article combines the related theory of internal audit to XL company internal audit at present actual situation as the object of case study,the private real estate enterprise internal audit for the existing problems and reasons of exploration.Finally,for the predicament of audit in the XL company now,from the functions of internal audit,internal audit process,information construction,talent team stronger and the perspective of strategic development and put forward practical solutions,for XL company continues to grow,has important significance.The content consists of five parts: the first part is the introduction.First introduced the research background and meaning of the private real estate enterprise internal audit,and then at home and abroad reviewed about the document of enterprise internal audit,finally is about research ideas and methods and thesis framework.The second part is an overview of the internal audit of private real estate enterprises,and analyzes the characteristics of the internal audit of private real estate enterprises as well as the theoretical basis of the generation and development of internal audit.The third part is introduced in this paper,the basic information of the case company,the property rights of private enterprises in our country,management mode and other characteristics,as well as the positioning of the internal audit activity,the professional quality of the internal audit,etc.,analyzes the problems existing in the internal audit has carried on the induction and summary.The fourth part through the in-depth analysis,the problems in its anatomy,including private enterprises management idea,did not make clear standard working process,after the audit tracking does not reach the designated position,personnel mechanism is not sound,lack of the concept of audit value-added and other factors.The fifth part proposes the countermeasures to improve the internal audit of private real estate enterprises.