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.

Performance Management

  • Goal definition and alignment
  • Cascade goals to other departments and managers
  • Manage compensation guidelines in accordance with C-SOX

Employee Training

  • 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

Manage Documents

  • 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

Management Self-Assessment 

  • Self-assessment against pre-determined goals
  • Conduct detailed performance appraisals

Testing and Evaluation

  • Measure knowledge and skills
  • Manage internal and external certifications

Reporting

  • Generate specific reports for internal or external auditors
  • System audit reports

Data Storage

  • Back up emails and all important business data
  • Secure storage and easy access if required

Workflow Management

  • 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.

Contact us for more details on our China SOX tools.