A Study On Internal Control Of Monetary Funds Of A Real Estate Company

In recent years,a large number of financial fraud cases have caused people to pay more and more attention to the internal control of enterprises,but it also shows that there are certain defects in the internal control system of these enterprises.Due to the lack of effective and sound internal control systems and systems in many enterprises,it leads to chaotic operation and management of the company,loss of property,low work efficiency and low economic benefits,and may also lead to corruption.Monetary funds are undoubtedly the biggest hidden control risk due to their high liquidity,low security,easy to neglect management and monitoring,especially the characteristics of monetary funds can also be directly used for payment,so monetary funds have become a deliberate crime The objects of molecular corruption,theft,and misappropriation bring losses to the production and operation of the enterprise.The failure of internal control,especially the failure of internal control of monetary funds,is the root cause of these cases.In this large environment,various companies must ensure strict internal standards for their internal control of their monetary funds.Therefore,it is particularly important to establish and improve the internal control system of monetary funds.This article first briefly explains the background of the article,the purpose and significance of the research,and the research status at home and abroad.Secondly,it introduces the internal control theory,related concepts of internal control of monetary funds and internal control methods of monetary funds.Then introduced the current basic situation of Company A and the basic situation of internal control of funds.From the perspective of five elements of internal control-control environment,risk assessment,control activities,information and communication,and internal supervision,the internal control of Company A's monetary funds Investigation and analysis of the existing problems revealed that there were insufficient motivation for internal control implementation,poor awareness of online banking risk,imperfect capital revenue and expenditure control,low efficiency of internal information transmission,and insufficient personnel of internal audit institutions.Under the framework of optimization principles and optimization ideas,targeted optimization schemes are proposed.Finally,the guarantee measures implemented by the A real estate company's internal control system of monetary funds are proposed to ensure that the corporate funds are safer and more efficiently used under effective control.The research value of this paper is mainly to optimize the internal control of monetary funds of company A in the real estate development industry through literature reading and research,which has strong pertinence and operability,and also provides other similar enterprises.Provide some reference and reference.