Research On The Internal Control System Of XX Property Rights Trading Institutions In Shandong Province

Since the reform and opening up,China’s economic system has become more and more stable and improved,the market of various industries has been opened to the outside world,and the development of domestic and foreign economic integration has been accelerated.In this context,the property rights trading market has gradually become active and occupies an important position in the capital market.It is also greatly influenced by the government’s macroeconomic regulation.Because the property rights trading market is influenced by the macro-control of the government,how to limit the risk within the controllable range and improve the risk management level has become a key concern in the current property rights trading activities.As the main trading platform for enterprise state-owned assets,strengthening its internal control system and risk management work will be the main initiative to promote the standardization and development of property rights market construction and prevent the loss of enterprise state-owned assets.This article takes Shandong XX Property Center as the research object and proposes effective suggestions for improving the internal control system based on the unique operating mode of the exchange,which to some extent enriches the field of internal control research.Meanwhile,studying the internal control system of Shandong XX Property Center has certain reference significance for other similar property enterprises.This article uses methods such as survey questionnaires and literature research to review the relevant theories and contents of internal control.Firstly,it analyzes the current situation of the internal control system of Shandong XX Property Rights Center,and identifies problems in the internal control process such as the absence of risk management mechanisms,lack of control activities,and overly passive communication;Secondly,this article combines the elements of internal control and constructs an internal control system according to the objectives and principles of the construction of the internal control system of Shandong XX Property Rights Center.It mainly includes: optimizing the internal environment,clarifying the development goals,standardizing the control activities,strengthening information exchange and communication,building an effective internal supervision mechanism,establishing and improving the internal control audit system and processes,and improving the professional level of employees in the process of internal control;Finally,this article propose measures to ensure the internal control system of Shandong XX Property Rights Center,in order to enhance its management level and achieve the goal of healthy and sustainable development.