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| 房地产公司内部控制风险浅析——以荣盛发展公司为例 摘要：内部控制风险理论对于加强企业经营管理，维护财产安全，提高经济效益，具有十分重要的现实意义。本文以内部控制风险理论为指导，对荣盛发展公司进行研究。首先，本文在概述荣盛发展的企业现状的基础上对该企业现存的内部控制制度进行了识别，分析其内部控制管理现状。针对荣盛发展的组织结构仍需改进、内控风险评估不足、短期负债压力大，本文提出三点相应的改进措施，针对现有机构设置问题进行改革、建立起以内部审计为主的监督防线、优化资本结构，拓宽融资途径。 关键词：内部控制 房地产 风险 改进措施 Risk on Internal Control of Chinese Estate Enterprises -Take RISESUN an Example Abstract: The theory of internal control risk is of great practical significance to strengthen the management of enterprises, maintain property safety and improve economic efficiency. This article takes the internal control risk theory as the instruction, carries on the research to the prosperous development company. First of all, on the basis of summarizing the status quo of Rongsheng,this paper identifies the existing internal control system and analyzes its internal control management status. In view of the need to improve the organizational structure of Rong Sheng's development, the lack of risk assessment of internal control,short-term debt pressure,this paper puts forward three corresponding improvement measures to reform the existing organizational structure, establish a supervision line focusing on internal audit, optimize the capital structure, and expand financing channels. Key words: Internal control；Real estate；Risk；Improvement measures |
