目 录摘 要···································1关键词··································1引言···································31 内部控制概述······························31.1 内部控制要素·····························31.1.1 内部环境······························41.1.2 风险评估······························41.1.3 控制活动······························51.1.4 信息与沟通·····························51.1.5 内部监督······························51.2 内部控制的目标····························51.2.1 确保公司治理达到法定目标······················51.2.2 保障财产安全····························51.2.3 确保相关信息真实完整························61.2.4 促进公司实现战略发展目标······················62 恒大地产集团的内部控制现状·······················62.1 恒大地产集团概况···························62.2 恒大地产集团内部控制系统的运行状况··················62.2.1 内部人员配置和职能设施·······················62.2.2 建立企业经营活动管理制度······················72.2.3 信息交流······························72.2.4 内部监控······························73 恒大地产集团内部控制存在问题······················83.1 经营决策出现错误···························83.2 外包风险意识不足···························83.3 日常经营活动管理存在漏洞·······················103.3.1 施工图设...
