Setting up of Internal Control Procedure
US or Japanese SOX requires all subsidiaries to complete “internal control at corporate level” and “internal control that align with financial reports” which effectively prevent and detect significant corporate frauds.
Considering the prevention and detection measures of corporate frauds, we provide our clients with internal control system that have overall effect on Chinese subsidiary, such as operation strategy, company mission statement, functions of boards/supervision committee and separation of responsibility.
U-achievement
We also provide internal control system that includes the preparation procedures for general ledger, financial reports, consolidation and disclosure policies that meets the requirement of the Chinese accounting regulations.
