二是、管理制度不配套，有的物业企业制定了财务管理制度、会计管理制度等重

Second, the management system is not compatible. Some property companies have formulated important systems such as financial management systems and accounting management systems. However, because these systems are relatively macro-comparative, there is no corresponding internal control system supporting support. Third, the system content and The actual management is out of touch and cannot meet the management and control requirements. Fourth, the system is not effectively implemented. This phenomenon is more common, or the system is not really implemented in the actual management and control, or the system is too loose and too broad in the implementation of the system, resulting in insufficient system rigidity , More than flexible, make the system useless.

Second, the management system is not matched, some property enterprises have developed financial management system, accounting management system and other important systems, but because these systems are relatively macro-comparative principles, there is no corresponding internal control system supporting, third, the content of the system and management of the actual disassocation, can not meet the control requirements, fourth, the system implementation is weak, this phenomenon is more common, or the system in the actual control has not really been implemented, or the system implementation of the system is too loose, the system is too flexible.

Second, the management system is not matched. Some property enterprises have developed financial management system, accounting management system and other important systems. However, because these systems are more macro comparison principles, there is no corresponding internal control system supporting support. Third, the system content is divorced from the actual management, which can not meet the control requirements. Fourth, the system implementation is ineffective. This phenomenon is more common Or the system is not really implemented in the actual management and control, or the system is too loose and too broad, resulting in the lack of rigidity and flexibility of the system.