杭州浙鸿企业内部控制研究

Research on the Internal Control of Hangzhou Zhehong Enterprise

摘要: 房地产行业迅速发展，已经成为国民经济发展的重要产业，具有体量大、涉及产业链条长等特点，对国民经济、地方财政以及劳动就业等方面有巨大影响。新时期，房地产企业生存发展面临诸多变局，为得到更好的发展，房地产企业必须高度重视并加强内部控制，建立健全内部控制制度和体系，增强综合竞争力。本文首先简要介绍了杭州浙鸿置业有限公司及其内部控制相关内容，阐述了杭州浙鸿置业有限公司内部控制存在的现状，再从内部环境、风险评估、控制活动、信息与沟通、内部监督五个方面对其内部控制现状进行分析，归纳总结杭州浙鸿企业在内部控制方面的经验和优势，以期提高杭州浙鸿置业有限公司内部控制水平，完善经营管理模式，增强企业经济效益，促进企业正常、稳定发展，并为同类型房地产企业加强内部控制提供参考。

Abstract: The rapid development of real estate industry has become an important industry in national economic development, with the characteristics of large volume and long industrial chain, which has a huge impact on national economy, local finance and labor employment. In the new era, the survival and development of real estate enterprises face many changes, in order to get better development, real estate enterprises must pay great attention to and strengthen internal control, establish a sound internal control system and system, and enhance the comprehensive competitiveness. This paper firstly introduces Hangzhou Zhehong Real Estate Co., Ltd. and its internal control related contents, explains the current situation of internal control of Hangzhou Zhehong Real Estate Co., Ltd., analyzes the status quo of internal control from five aspects of internal environment, risk assessment, control activities, information and communication, internal supervision, and summarizes the experience and advantages, to improve the level of internal control, improve the business management model, enhance the economic efficiency of the enterprise, promote the normal and stable development of the enterprise, and provide reference for the same type of real estate enterprises to strengthen internal control.