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Internal Control Audit

Internal control audit

Internal Audit Features

According to the needs of customers, we will send audit team composed of fiscal and tax experts, enterprise management experts and legal experts to have a comprehensive understanding of operating performance and internal control situation. We will provide the comments on the improvement of finance, tax, management, remind the enterprise legal risks, and issue an internal audit report to reduce customer operating costs, plug management loopholes, prevent legal risks, improve management efficiency, and establish a modern enterprise management system.

Internal audit work contents

1. Financial Income Audit

Financial Income Audit shall conduct a true, legal and benefit audit of the financial revenues and expenditures of each own and subordinate departments and units.

2. Economic Benefit Audit

Find out problems in management through internal audit and propose improvement measures to improve economic benefit.

3. Economic Responsibility Audit

Auditors shall examine the implementation of the economic responsibility undertaken by economic-responsible person according to law.

  • Common problem
  • Shanghai Headquarters
  • Beijing Branch
  • Guangzhou Branch
  • Shenzhen branch
    If you have any questions about our services, please consult, professional consultants will answer for you More answers >
    Question: How many ways are there for foreign-funded enterprises to contribute capital?

    Foreign direct investment is the act of direct investment in China by foreign enterprises and economic organizations or individuals (including overseas Chinese, compatriots from Hong Kong, Macao and Taiwan, and Chinese enterprises registered overseas) in accordance with relevant Chinese policies and regulations, using cash, in kind, and technology to directly invest in China. Including: the establishment of wholly foreign-owned enterprises in China, the establishment of Sino-foreign joint ventures, cooperative enterprises or cooperative development of resources with enterprises or economic organizations in China (including the reinvestment of foreign investment income), and the approval of relevant government departments The funds borrowed from abroad by the enterprise within the total project investment.

    Q: What are the common tax issues?

    Foreign direct investment is the act of direct investment in China by foreign enterprises and economic organizations or individuals (including overseas Chinese, compatriots from Hong Kong, Macao and Taiwan, and Chinese enterprises registered overseas) in accordance with relevant Chinese policies and regulations, using cash, in kind, and technology to directly invest in China. Including: the establishment of wholly foreign-owned enterprises in China, the establishment of Sino-foreign joint ventures, cooperative enterprises or cooperative development of resources with enterprises or economic organizations in China (including the reinvestment of foreign investment income), and the approval of relevant government departments The funds borrowed from abroad by the enterprise within the total project investment.

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

    • Miss Wu

      010-8233 7890

      972715708@qq.com

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