Readiness Assessments, Internal Control Consulting, Implementation Services, Global Best Practices
Before starting a large-scale China SOX implementation, prepare your organization and be sure that you have everything in place to succeed.
We recommend that clients start out with a China SOX Readiness Assessment to determine their existing processes, risk management, and IT structure. A review of these key variables will help you develop an implementation strategy and timeline for China SOX compliance.
To help you comply, we provide the following services:
- Readiness assessment
- Internal control consulting
- Review of IT infrastructure
- Compliance strategy planning
- Project management
- Implementation of key technologies
- Training on software tools
- Training on key components of the Basic Standard for Enterprise Internal Control
