%0 Journal Article
%T 房地产企业内部审计面临的挑战与优化策略研究<br>Research on Challenges and Optimization Strategies Faced by Internal Auditing of Real Estate Enterprises
%A 解鸿玥
%J Modern Management
%P 1575-1579
%@ 2160-732X
%D 2023
%I Hans Publishing
%R 10.12677/MM.2023.1312199
%X 本文旨在研究房地产企业内部审计在行业增长趋缓下面临的挑战，并提出相应的优化策略。随着国家的调控和监管环境的不断变化，房地产企业内部审计工作面临着诸多挑战，如审计资源不足、审计范围覆盖不够、沟通合作不畅等。为了应对这些挑战，本文提出了加强审计基础建设、充分利用外部资源、提高内部审计价值认知、扩展内部审计范围、完善审计职责等优化策略。通过实施这些策略，房地产企业能够提高内部审计工作的有效性，确保企业的合规性，降低企业经营风险，保持企业的生命力。本研究的结果旨在促进当前房地产企业内部审计工作的改进和提升，为企业健康发展保驾护航。<br />
This article aims to study the challenges faced by the internal audit of real estate companies as the industry growth slows down, and proposes corresponding optimization strategies. With the continuous changes in the national control and regulatory environment, the internal audit work of real estate companies is facing many challenges, such as insufficient audit resources, insufficient audit coverage, and poor communication and cooperation. In order to deal with these challenges, this article proposes optimization strategies such as strengthening audit infrastructure, making full use of external resources, improving awareness of the value of internal audit, expanding the scope of internal audit, and improving audit responsibilities. By implementing these strategies, real estate companies can improve the effectiveness of internal audit work, ensure corporate compliance, reduce corporate operating risks, and maintain corporate vitality. The results of this study aim to promote the improvement of the current internal audit work of real estate companies and protect the healthy development of companies.
%K 内部审计，房地产，审计策略，问题与对策<br>Internal Audit
%K Real Estate
%K Audit Strategy
%K Problems and Solutions
%U http://www.hanspub.org/journal/PaperInformation.aspx?PaperID=76966