Internal control & Risk Management

Nowadays, enterprises are facing the complex and ever-changing business environment, competition, globalization, customer expectation value increased, new technology, new laws and regulations such as the introduction of a large number of factors are forcing enterprises need to constantly develop and change. Our risk management and internal control service experts to assist enterprises to find, evaluate and control complex risks and problems, help the enterprise to control the risk, improve the market competition ability of the enterprise. We provide services include the following:
1.1 Internal Audit
——Provide internal audit outsourcing services, including full outsourcing or to provide experts with specific professional areas or specific areas of assistance;
——To provide internal audit training services with extensive experience.
1.2 Internal control construction
——To provide internal control construction services, to help clients establish practical and feasible, in accordance with the characteristics of enterprise management of the internal control management norms, to promote the standardization of business processes, standardization;
——Provides internal control special tutoring, use of expert resources, to provide clients with specific field or business guidance, to help clients to complete the new business, high risk business risk assessment, risk control design and risk early warning mechanism to build;
——Provide internal control professional training, help clients to establish risk management awareness, training of internal control and risk management professionals, to build a professional internal control and risk management team.
1.3 Internal control evaluation
——Provide internal control evaluation outsourcing services, including all external and provide experts to give specific special assistance;

Financial and accounting advisory services

At present, the function of the financial enterprise need to adapt to changes in the business environment, enterprise resources and long-term strategy and short-term goals to match, and ensure the enterprise sustainable development. Our financial and accounting service experts can help enterprises established in accordance with the own development needs of the financial management system, help enterprises to improve the level of financial professional, improve the measurement of financial enterprises. Analysis, reports, forecasting and warning capabilities. We provide services including the following aspects:
2.1 Financial system design
——We can help clients improve the current financial management system, the formation of standardized, standardized financial system and financial manual;
2.2 Cost control
——We can help enterprises to design various management reports, collect and analyze the enterprise cost data, and provide data support for the management of all kinds of decision-making;
——Provide cost management training, assist customers to improve the level of financial staff cost management
2.3 Budget management
——We can help enterprises to establish a comprehensive budget system to provide special budget guidance
2.4 Financial Shared Service Center Construction
——We can help customers to develop financial services according to their own characteristics of the overall planning, the establishment of standardized financial services center, to enhance financial standardization and enhance the level of management and control, to reduce the risk of business purposes.

Other consulting services

We have a professional knowledge and technical support to rely on the service in all walks of life accumulation of experience and master of commercial society the latest developments, we can starting from the client's point of view, a deep understanding of clients needs, to provide clients with professional advice. We can also, to provide client with the following services:
3.1 Due diligence
——We can provide financial due diligence services, assist investors or lenders evaluate, planning and management transactions, and for you to deal with a variety of business needs, on every single transaction tailor-made special report and provide practical advice.
3.2 Investment and restructuring
——We can assist clients in the implementation of M & A activities lead and transaction management, financial consulting, target search, capital financing, strategic analysis and financial analysis, pricing analysis / valuation, negotiation support services, and innovative financial restructuring.
3.3 Tax consulting
——Our tax expert can master the client's future plans and development trends at any time, to make the best quality tax arrangements for the client's business strategy.