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内部控制是现代企业加强管理,提高经营效率和效果,实现经营目标的管理工具。受国家宏观调控政策的影响,房地产企业面临外部融资环境恶化,土地及人工成本上升,开发品质要求越来越高等外部因素的影响,建立完善的内部控制制度,对于房地产企业抵御风险、完善治理结构,促进企业健康发展有着非常重要的意义。
Internal control is the modern enterprise management tools to strengthen management, improve operational efficiency and effectiveness, to achieve business objectives. Influenced by the national macro-control policies, real estate enterprises are facing the impact of external factors such as deteriorating external financing environment, rising land and labor costs, and increasing demands for quality of development. A sound internal control system has been established to protect real estate enterprises from risks and improve their governance structure , To promote the healthy development of enterprises has a very important significance.