Internal control and risk consulting

Enterprise internal control construction Today's enterprise survival and business environment is increasingly complex, facing a high degree of competition, globalization, customer expectations, new technology, regulatory changes and many other uncertainties, in order to navigate in the complex and changing environment, and maintain sustainable development, the enterprise internal control management level put forward higher requirements。At present, internal control is a management method which is promoted by domestic and foreign regulatory departments to strengthen organizational risk control and achieve organizational objectives。It highlights risk management and control to achieve the goals of operation compliance, operation efficiency, real and reliable financial statements, asset safety and other aspects, helps organizations to clarify the division of management rights and responsibilities, straighten out the management process, and realize management institutionalization, system process, process formalization, and form informatization。Management consulting is committed to helping organizations solve problems such as unclear rights and responsibilities, lack of top-level design, weak risk awareness or poor control, and strong subjective and arbitrary business behavior in the operation and management process，Help the organization to build, improve and improve the management rules，Meet external regulatory requirements，Standardize operation and management behavior，Improve the ability to prevent risks。 We believe that: timely understanding of internal control related laws and regulations，And carry on the relevant research interpretation，Provide a list of required information，Obtain and study internal information of management system related to internal control of enterprises，Fully understand the enterprise，Combined with actual business，In line with the principle of "short process, high authorization, big supervision"，Build a set of "institution-power-responsibility-process-system" integrated control system。