◆ 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
