Internal control system is designed to manage daily business operation. It is an effective component of a company¡¯s management system. Based on fully understanding of our clients¡¯ operation and management settings, we help our clients to establish an effective internal system. Management decision making will depend on the information. Our services include:
¡ª To test procedures of information capture, transfer, and processing so as to deliver validity assessment of financial information
¡ª To tell the internal risk from procedures of information transfer, to analyze the rationality of the existing control system, to deliver the assessment and improvement report for design of the control system
¡ª To conduct sampling test for the existing internal control system so as to deliver analysis report on quality control
¡ª To optimize the design of control system and processes, to improve the systematicness and defensiveness of the operational management
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