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Internal Control and Risk Management Consulting Service

◆  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

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