The Complete Solution for China SOX Compliance
China SOX is a broad and complex regulatory requirement, and adhering to its specifications requires well-defined processes and strong supporting technology.
Working towards complying with the Basic Standard for Enterprise Internal Control? Our technologies, combined into one China SOX Compliance Suite, bring you the end-to-end solution for dealing with this regulation.
- Goal definition and alignment
- Cascade goals to other departments and managers
Manage compensation guidelines in accordance with C-SOX
- Consistent, high-quality online courses written by international experts
- Choose the courses you want from a library of Risk Management, Compliance, Corporate Governance, Anti Money Laundering and more
- Publish and manage documents on company policies, procedures and processes
- Sophisticated version control for complex and time-sensitive documents
- Assign documents to specific audiences and set completion dates
- Self-assessment against pre-determined goals
Conduct detailed performance appraisals
Testing and Evaluation
- Measure knowledge and skills
- Manage internal and external certifications
- Generate specific reports for internal or external auditors
- System audit reports
- Back up emails and all important business data
- Secure storage and easy access if required
- Set best practices for process management
- Define key stakeholders and decision points in any process
Want to learn more? Read our C-SOX solution brochure.