Accounting Rules and Operation Manual

Fraud Investigation

Preparing Accounting Rules and Operation Manual

The Chinese subsidiary’s financial report including accounts receivable, accounts payable, check/banknote/cash, inventory and fix assets should not be managed by a single person, on the contrary, it should be managed by the company. In China where a company’s head account turnover is high, it is a vital part of risk management to prepare the financial accounting rules and operation manuals. This is important not only from internal control perspective, but rather meaningful for stabilizing a company’s operation.

U-achievement

We help companies to complete the first step of their risk management by setting up the operation manuals.

TOP