张婉峥-1602020144-浅谈公司治理与内部控制——以万科集团为例

On corporate governance and internal control -- Taking Vanke Group as an exampleAbstract: At present

Oncorporategovernanceandinternalcontrol --TakingVankeGroupasanexample Abstract: Atpresent,thetrendofeconomicdevelopmentisgraduallydeepened,andthefinancial transactionsofenterprisesinoperationandmanagementaregraduallyfrequent.Inordertoensure thenormaloperationanddevelopmenttrendofenterprises,itisnecessaryforenterprisesto expandtheirownoperationdirectionandbreadth.Duringthisperiod,itisworthnotingthatunder thebackgroundoffinancialsharing,weshouldestablishandimprovetheinternalcontrolsystem ofcurrentaccounts,whichcanimprovethestabilityandscientificityoftheenterpriseoperation anddevelopmentprocess,andpromotethelong-termdevelopmentofChina'seconomyand society.Thispapertakesthecurrentsituationofcorporategovernanceandinternalcontrolof VankeGroupasanexampletoraisequestionsandgivesuggestionsforimprovement.Meanwhile, itexpoundstheproblemsintheinternalcontroloflargeandmedium-sizedenterprisesinChina, andputsforwardreasonablesuggestionsforthepurposeofpromotingthesounddevelopmentof corporategovernanceandinternalcontrolofenterprisesandpromotingeconomicgrowth. Keywords: VankeGroup,Internalcontrol,Corporategovernance