Research On Internal Control Of K Real Estate Company Under Financial Sharing

With the continuous development of social economy,it provides a good development opportunity for various industries,and industry competition and company competition are also intensified.However,competition promotes development.In order to cope with the increasingly intensified competition,various industries and companies,while focusing on performance and scale,begin to think about the internal environment,operation system,control thinking and other aspects,so as to improve information quality,management ability,operation efficiency and so on.Financial sharing center arises in such a competitive environment and management requirements.By centralized processing and accounting of business and financial processes,standardized and standardized processing processes and actions are established to improve the company's overall operating efficiency,management quality and information quality.However,as a new thing of high integration of finance and information technology,financial sharing center poses great challenges to the internal control of the company.Taking K Real Estate Company as the research object,this paper is divided into six chapters to study and analyze the internal control of K Real Estate Company under the financial sharing mode.The first chapter introduces the background and significance of the research,as well as relevant theories and literature review.The second chapter discusses the theoretical basis and definition of financial sharing and internal control.The third chapter describes and analyzes the financial sharing and internal control construction of K Real Estate Company.Chapter Four analyzes the problems and causes of internal control of K Real Estate Company by focusing on the five elements of internal environment,risk assessment,control activities,information and communication,and internal supervision.The fifth chapter puts forward some specific suggestions on the deficiencies of internal control under the financial sharing of K Real Estate Company.The sixth chapter elaborates the conclusions and shortcomings of the research,and puts forward the prospect of the future research.Through the study on the internal control of K Real Estate Company under financial sharing,the author hopes to provide suggestions and references for real estate companies that have implemented or plan to implement financial sharing center.