◆ internal control consulting service
zhonghui consulting provides internal control consulting services in compliance with the "basic norms of internal control"（c-sox）.in reference of the internationally advanced philosophy of internal control and risk management extracted from coso and the experiences of internal control projects in numerus industries, we maintain a professional method, including business process analysis, critical risk factors identification, management responsibilities clarification and implementation, through a four-steps-method: investigation, identification, diagnosis and design.together, we help our clients deliver better outcomes and long-lasting results, from strategy to execution.
our services include：
▶ internal control system construction
▶ internal control system optimization
▶ internal control testing
◆ risk advisory service
zhonghui consulting provides risk advisory services, which dedicate to cultivating a better risk control environment and establishing a integrated risk management system.we help our clients tackle the challenges of risk management by complying the programme of the “central state-owned enterprise comprehensive risk management guidelines”issued by sasac, focusing on clients’ strategic objective,linking strategic vision to business executions, intergrating business execution with risk management frameworks.
our services include：
▶ risk management assessment
▶ special risk assessment
▶ risk management warning system design
▶ risk information system construction
