CLIENT CASES

  • Service Type | Internal audit

    Industry Chemicals

    Country Japan

    Year 2021~ 2022

    Service Area Shanghai, Guangdong, Shandong

    Services Provided

    1.Assisting the company in conducting internal audit on finance, procurement, sales, HR and IT;

    2.Proposing feasible solutions to the issues found in the internal audit to strengthen the company’s internal management.

  • Service Type | Internal control consultancy

    Industry Cable Manufacturing

    Country France

    Year 2022~ 2023

    Service Area Suzhou

    Services Provided

    1.Review, inspection and evaluation of the existing systems and processes of the company’s inventory management, cost control, and quotation management;

    2.Providing suggestions for improvements to the weaknesses of the company’s internal control process, and issuing management letter point.

  • Service Type | Fraud and misconduct investigation

    Industry Electronic Components

    Country Japan

    Year 2020

    Service Area Shanghai

    Services Provided

    1.Conducting Investigation on the alleged employee’s behaviors that infringe on corporate interests in the business process;

    2.Proposing solutions to the identified problems to avoid similar risk happen in the future.

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