论房地产上市公司内部控制存在的问题及解决对策 论文定稿

科技学院毕业设计（论文）题目论房地产上市公司内部控制存在的问题及解决对策院（系）经济管理学院专业班级会计学本科2006级学生姓名学号指导教师职称讲师评阅教师_职称_2010年6月6日注意事项A2A0A4A1A6A7A3A9A10A5A8A11A12A15A2A13A17A14A6A19A16A18A20A21A22A10A23A24A17A14A25A26A21A27A9A30A28A31A29A32A34A28A35A33A36A37A38A34A39A39A40A41A42A43A44A45A46A47A48A28A49A33A36A37A44A45A46A47A50A28A51A52A32A38A53A54A55A56A57A58A59A43A60A28A61A33A62A63A64A65A66A67A68A38A69A70A61A43A44A71A33A44A72A61A44A73A74A33A75A76A28A53A77A38A78A61A33A79A80A81A37A82A43A30A83A61A33A40A84A37A85A66A86A87A88A89A90A38A61A33A43A71A33A40A84A55A91A92A93A94A40A38A55A95A96A97A98A44A99A100A101A102A103A43A104A33A105A88A61A33A71A33A40A84A55A91A92A93A83A30A94A40A106A34A83A53A54A95A96A66A107A108A109A44A33A75A110A111A44A112A31A113A114A44A49A33A115A33A44A115A33A116A33A38A117A118A54A43A119A48A83A33A40A44A97A120A37A85A66A93A28A33A40A121A122A104A123A68A124A125A104A109A126A40A127A87A128A104A129A118A40A63A130A131A132A133A134A37A85A104A135A136A137A40A104A55A138A139A140A141A142A126A30A28A87A99A89A90A88A31A51A143A97A98A104A37A85A64A65A144A145A146A147A148A104A64A65A144A90A149A150A147A148A104A151A152A97A98A153A133A134A154A155A156A157A158A138A146A159A106A97A120A128A160A104A161A162A134A86A104A33A40A163A164A81A165A166A144A87A99A40A109A126A104A55A138A144A167A168A169A34A28A170A171A61A33A165A144A172A48A102A173A129A118A104A61A33A50A39A32A174A175A143A176A173A129A118A48A28A97A120A153A147A148A92A135A177A178A143A32A173A175A50A28A179A54A87A99A88A180A31A153A152A99A100A101A102A104A181A182A183A184A178A33A185A50A83A186A187A122A100A93A28A89A90A38A61A33A43A30A28A53A54A66A188A189A107A108A109A44A33A75A110A111A44A112A31A113A114A44A49A33A115A33A44A115A33A116A33A38A117A118A54A43A52A100A186A187A34A28A190A191学生毕业设计（论文）原创性声明本人以信誉声明所呈交的毕业设计（论文）是在导师的指导下进行的设计（研究）工作及取得的成果，设计（论文）中引用他（她）人的文献、数据、图件、资料均已明确标注出，论文中的结论和结果为本人独立完成，不包含他人成果及为获得科技学院或其它教育机构的学位或证书而使用其材料。与我一同工作的同志对本设计（研究）所做的任何贡献均已在论文中作了明确的说明并表示了G16886G5859。毕业设计（论文）作G13785（G12626G4395）2010年6月科技学院本科生毕业设计（论文）论房地产上市公司内部控制存在的问题及解决对策院（系）经济管理学院专业班级会计学本科2006级学生姓名指导教师讲师2010年6月6日A192A193A194A195A196A192A197A198A199A200A201A202A201A203A204I摘要A205A206A207A208A209A210A211A212A213A214A215A216A217A218A219A220A221A222A223A224A225A226A227A228A229A230A231A232A233A234A235A236A237A238A239A240A239A241A242A241A243A244A245A246A247A248A249A250A251A252A244A253A242A254A255A246A33A0A1A2A244A3A239A231A52A255A242A4A5A55A56A6A234A7A8A2A244A9A10A11A12A13A14A10A11A15A16A12A13A3A17A246A238A18A19A20A234A67A10A11A7A8A21A22A23A238A71A24A246A25A26A55A75A27A28A29A10A11A252A30A234A79A31A32A34A234A83A35A36A37A38A39A40A234A7A8A2A244A41A42A43A44A71A24A55A94A9A234A27A28A29A250A11A7A8A2A244A45A41A46A47A48A49A71A246A50A51A55A102A53A54A57A58A59A60A234A239A61A106A13A62A63A64A65A66A234A112A54A249A250A68A245A64A69A251A251A55A115A70A234A27A28A29A10A11A76A72A237A73A246A7A8A2A244A120A74A77A78A254A11A80A242A66A81A80A82A84A85A86A246A50A51A55A129A87A88A89A254A90A46A91A92A93A10A11A12A13A0A95A24A138A234A254A96A138A9A28A76A72A97A129A98A233A231A142A99A242A244A100A246A7A2A101A0A55A146A103A104A105A27A28A29A107A108A109A110A254A90A111A113A234A156A114A116A27A28A29A250A11A7A8A2A244A117A67A246A50A51A118A14A85A86A105A119A121A122A123A124A27A28A29A7A8A2A244A7A125A8A126A127A128A130A131A132A133A128A134A135A136A137A139A177A139A140A141IIABSTRACTINTERNALCONTROLISTHESERIESOFCONTROLMETHODS,MEASURESANDPROCEDURESWHICHSHOULDBEFORMULATEDANDIMPLEMENTEDTHEPURPOSEOFINTERNALACCOUNTINGCONTROLISTOIMPROVETHEQUALITYOFACCOUNTINGINFORMATION,PROTECTTHESECURITYANDINTEGRITYOFTHEASSETS,ENSURETHATTHERELEVANTLAWSANDREGULATIONSANDTHEIMPLEMENTATIONSHOULDBEIMPLEMENTEDANDEXECUTEDINTERNALCONTROLISAKEYSTEPINTHECORPORATEMANAGEMENTANDCORPORATEFINANCEMANAGEMENTITPLAYSANIMPORTANTROLEINTHEENTERPRISEFORTHEREALESTATE,ITDEVELOPSVERYQUICKLYANDCOMPETESPARTICULARLYINTENSETHEREFORE,INTERNALCONTROLISVERYIMPORTANTNEVERTHELESS,THEINTERNALCONTROLHASABIGPROBLEMINREALESTATEBUSINESSSUCHASACCOUNTINFORMATIONDISTORTIONCORPORATEGOVERNANCESTRUCTUREISNOTSCIENTIFICANDPOORENFORCEMENTAUDITANDSOONTHEREFORE,THEBUSINESSCOMMUNITYANDACADEMIAHAVETOSOLVETHEPROBLEMABOUTESTABLISHINGTHEEFFECTIVEINTERNALCONTROLSYSTEMSINREALESTATEENTERPRISESWESHOULDPROCEEDINACCORDANCEWITHTHEACTUALBUSINESSMANAGEMENTSYSTEMREQUIREMENTSATTHESAMETIME,WEALSOSHOULDREALISTICTOESTABLISHSELFREGULATION,INSPECTIONANDCONSTRAINTSOFTHEINTERNALCONTROLSYSTEMINTHISPAPER,FORTHEACTUALSITUATIONINTHEREALESTATEINDUSTRYWEDISCUSSTHEPROBLEMSANDMEASURESABOUTTHEINTERNALCONTROLINTHEREALESTATEINDUSTRYKEYWORDSREALESTATEA165INTERNALCONTROLA165INTERNALANDEXTERNALSUPERVISEA143A144A145A147A148A143A149A150A151A152A153A154A155III目录A166A157A158A159IA168A157A158A159IIA160A169A1611A170A162A163A164A167A171A172A173A174A175A176A178A179A1802A181A162A163A164A167A171A172A173A174A175A176A178A182A183A184A185A1863A187A188A189A190A191A192A193A194A19531A196A197A198A199A200A191A201A185A18632A202A203A204A205A198A199A200A191A201A185A1863A187A170A189A206A207A208A209A210A211A212A213A21441A215A216A217A190A218A219A220A22142A222A223A190A220A224A225A22653A227A223A190A184A228A229A230A231A2325A187A181A189A174A175A233A191A227A234A212A23551A233A191A20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