The relationship between a company and its auditor has changed. Regulatory enactments continue to alter the corporate governance landscape. Organisations are held accountable for accuracy and integrity in their business operations and they must have effective and reliable governance and compliance procedures in place.

Additionally they must understand and manage risk and seek an appropriate balance between risk and opportunities.  We offer a full suite of services to help organisations strike that balance.

Our services include:

  • Establishment of Enterprise Risk Management System
  • Internal Control Advisory and Assessment
  • Internal Audit
  • Pre-IPO Internal Control Readiness Services
  • IT Risk Management
  • Anti-Fraud Advisory
  • Anti-Bribery and Anti-Money Laundering Review
  • Contractor Compliance Services
  • Compliance Related Services
downloadDownload 《企业风险管理服务——协助企业在风险和机遇中寻求平衡-2023》
downloadDownload 《中央企业合规管理咨询服务--提升企业合规经营管理水平 保障企业持续健康发展-2023》