盘锦福兴地产公司内部控制问题研究

本科论文AbstractThe development of the real estate industry in China 's economy is obviously importantcompared with the basic industry.In recent years,the government has issued some controlmeasures on real estate,and real estate development companies have encountered risks that havenot been seen before.Under such circumstances,real estate development companies mustenhance their technology and ability to resist crises.At present,the future of China's real estateindustry is very good.How to survive in a complex market environment with both internal andexternal crises has become an important issue that real estate companies must seriously consider.An important component of internal management of an enterprise is internal control,which canhelp raise the awareness of the enterprise crisis,help optimize business procedures,help monitorthe implementation of various links,and greatly help the company to enhance its competitiveness.The optimization of the internal control system can not be delayed for a moment,because PanjinFuxing Real Estate Development Co.,Ltd.still has many problems in internal control.Thisarticle selects Panjin Fuxing Real Estate Development Co.,Ltd.as the object of the investigation,reads and reads many documents,and analyzes the characteristics of the internal control andsystem of the real estate industry by studying the internal control system of the real estate industry.Analyze the related problems and causes of the company's internal control,come up withcorresponding solutions in order to find the problems in each link,and then formulate specificoptimization measures for these problems.Key Words:The internal control:controlled environment:control system目录第1章绪论...…