浅谈物业公司的内部控制

浅谈物业公司的内部控

制

Company number：【0089WT-8898YT-W8CCB-BUUT-202108】

浅谈物业管理公司的财务内部控制制度

摘要

财务内部控制制度，是为适应生产经营管理的需要而产生的，是现代企业内部管理

制度的一个重要组成部分。只要存在企业经济活动，就需要有相应的内部控制制度。

而物业管理作为新的朝阳产业，随着近30年来我国房地产也和城市经济建设的蓬勃发展，以及城市管理水平的提高，逐步成为提升城市管理和文明建设重要工作之一。不可否认，物业管理行业正成为我们生活中越来越熟悉的一个行业，也受到社会各界越来越多的重视，成为当今社会热门的行业之一。但随着我国社会主义市场经济的不断发展，法律法规相对滞后，同时由于市场机制的不完善、企业经营者自以为是的行为等因素，使得物业管理行业在高速发展的同时也面临着越来越多的问题。

本文以物业管理公司沧×公司为案例，主要采用叙述、分析的研究方法，对物业管理公司财务的特性、内部控制的概况进行了阐述。针对案例企业，分析了沧×公司在财务内部控制制度中发现的问题，并提出了个人的几点改进设想，期望能最大限度地发挥

“内部控制制度”的作用。

关键词：内部控制物业管理公司

Discusses the property management company's

finance internal control system shallowly

ABSTRACT

The finance internal control system, is needs to produce for the adaptation production operation management, is a modern enterprise internal management system's important component. So long as has the business economic activity, needs to have the corresponding internal control system.

But the property management takes the new sunrise industry, along with near for 30 year our country real estate also with the urban economy construction's vigorous development, as well as the city management level's enhancement, becomes gradually promotes the urban management and civilized construction important works one. Undeniably, the property management profession is becoming us to live a more and more familiar profession, also receives community more and more values, becomes now one of social popular professions. But along with our country socialist market economy unceasing development, laws and regulations relative lag, because simultaneously the market mechanism imperfect, the enterprise operators think oneself infallible factors and so on behavior, cause the property management profession also to face more and more questions while high speed development.

This article take the property management company 沧×company as a case, mainly uses the narration, the analysis research technique, to the property management corporate finance's characteristic, internal control's survey has carried on the elaboration. In view of the case

enterprise, has analyzed the 沧× company the question which discovered in the finance internal control system, and proposed individual several improvement tentative plan, expected can maximum limit display “the internal control system” function.

Key word: Internal control; Property management company

目录

目录 (3)

第1章

第6章

第1章绪论

内部控制是衡量现代企业管理的重要标志，通过实践得出的结论是：得控则强、失控则弱、无控则乱。新修订的《会计法》十分强调企业内部控制制度的建设问题。单位内部会计监督的执行，靠的就是内部控制，企业经营失败、会计信息失真及不守法经营