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Risk Management Services
 
Contact Persons
Laura Xie (Ms.), Partner tel (86-21) 6270 2215 ext. 686
David Gao (Mr.), Audit Manager tel (86-10) 8591 1900 ext. 202
Tracy Luo (Ms.), Project Manager tel (86-21) 6270 2215 ext. 510

 

 

Our services include:

  • Design Internal Control Procedures & Implementation
  • US SOX Readiness Consulting and Compliance
  • China SOX Readiness Consulting and Compliance
  • SAS70 Assessment / Internal Control Review
  • Internal Audit
  • PRC Statutory audit support services
  • IFRS / US GAAP / International audit support services
 
 
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