咨询服务

我们为各行业企业提供内部控制、审计和合规咨询服务。

A person wearing a business suit is interacting with a tablet on a desk. The desk is cluttered with papers showing charts, a notebook, a pen, and a mug. A calculator is also visible, and there is a potted plant in the background.

A person wearing a business suit is interacting with a tablet on a desk. The desk is cluttered with papers showing charts, a notebook, a pen, and a mug. A calculator is also visible, and there is a potted plant in the background.

Glass-fronted building with reflections of the sky and nearby structures. Rows of greenery are integrated into the design above the windows. Large text on the building's facade reads 'Transforming Business for Good.'

Glass-fronted building with reflections of the sky and nearby structures. Rows of greenery are integrated into the design above the windows. Large text on the building's facade reads 'Transforming Business for Good.'

内控

制定并实施适合您企业的内部控制手册和运营程序。

内审

我们开展自愿性内部审计，以识别并降低您组织中的运营和技术风险。

企业咨询

审计与合规服务，助力企业高效运作。

a few tall buildings

a few tall buildings

内部流程

man using MacBook

man using MacBook

合规管理

我们提供合规系统实施咨询服务，涵盖数据保护、反洗钱预防及促进劳动平等等方面，确保您的企业符合法律要求。

设计与实施内部政策与流程，确保涵盖您业务流程的每一个步骤与阶段。

内部控制

评估与强化内部控制，从而确保已制定流程的有效执行与合规性。

为您的企业提供关于内部控制、规范性及法律合规方面的咨询服务。

内部审计

错误预防

报告与持续沟通，帮助及时发现并减少错误或欺诈行为。