论文部分内容阅读
房地产企业因其行业特点,可能面临较大的财务风险。本文首先分析了企业内部控制与财务风险管理的关系,并基于对房地产企业所面临的财务风险主要来源进行讨论,对不同类型的风险暴露分别给出基于内部控制制度的监控与管理策略。
Real estate companies because of their industry characteristics, may face greater financial risk. This paper first analyzes the relationship between internal control and financial risk management. Based on the discussion of the main sources of financial risks faced by real estate enterprises, the paper gives the monitoring and management strategies based on the internal control system for different types of risk exposures.