我国房地产上市公司内部控制责任问题分析.doc

PAGE PAGE 13 摘 要 近年来，伴随着我国社会经济水平大幅度的提高，给我国新型产业的快速兴起带来了良好的发展机遇，尤其是对房地产行业更为显著。房地产行业自改革开放制度实施以来得以飞速的发展，并且在短短的几年间，一度将房地产行业推上了国民经济的支柱性产业宝座。房地产行业的兴起不仅大大的推动了我国社会经济总体水平的进步以及促进我国国民经济的增长，而且还对我国国计民生以及社会稳定等发挥着不可磨灭的作用。就现阶段来看，我国房地产行业仍有着良好的发展前景，但由于市场竞争日益激烈，就要求企业必须加强内部管理，降低成本，提升竞争力以适应日益复杂的市场环境。内部控制作为企业内部管理的一个重要组成部分，目前仍然存在诸多的问题，久而久之，势必会给房地产企业带来不可估量的损失。因此，现阶段内，解决房地产企业内部控制存在的问题已迫在眉睫。本文将针对目前房地产企业内部控制存在的一些问题做出详细的分析与探讨，并提出解决措施，力求实现房地产企业内部控制目标，确保企业生产经营的可持续发展。 【关键词】房地产 内部控制责任 问题 措施 Abstract In recent years, along with our country social economy level significantly increased, to the rapid rise of new industry in China has brought the good development opportunities, especially for the real estate industry is more significant. Real estate industry since the reform and opening to the outside system since the implementation of rapid development, and in a few short years, once the real estate industry into the pillar industry of national economy. The rise of real estate industry, not only greatly promote the overall level of Chinas social and economic progress and promote the growth of the national economy, but also to our country national economy and peoples livelihood and social stability plays an indelible role. For at this stage, the real estate industry in our country still has good prospects for development, but due to the increasingly fierce market competition, it requires the enterprise must strengthen internal management, reduce costs, enhance competitiveness to adapt to the increasingly complex market environment. Internal control as an important component of enterprise internal management, at present there are still many problems, over time, will give the real estate enterprise to bring immeasurable loss. At present, therefore, to solve problems in real estate enterprise internal control is imminent. This article will focus on some existing problems of current real estate enterprise internal control to make detailed analysis and discussion, and puts forward the measures to strive