烟台施沃德企业管理咨询有限公司

内部控制测试与评价服务

自SOX 法案颁布以来，内部控制成为企业管理领域的焦点，内部控制水平成为企业管理水平高低的标志。企业无论大小，完善内部控制是提高风险防范能力、提高持续发展能力的基础性、前瞻性工作。

目前，我们提供如下服务：

一、公司会计组织测评
二、公司审计制度测评
三、公司税务制度测评
四、公司销售、收款制度测评
五、公司采购、付款制度测评
六、公司存货制度测评
七、公司成本制度测评
八、公司固定资产管理制度测评
九、公司ERP系统测评

Internal Control has become a central point in the enterprise management area since SOX act was issued. Strengthening the internal control is the fundamental and foresighted step to improve the ability of risk-prevent and sustained-development for any company despite its size.

We provide the following services currently:


A. Accountant Team Assessment
B. Audit System Assessment
C. Taxation System Assessment
D. Sales and Collection System Assessment
E. Procurement and Payment System Assessment
F. Inventory System Assessment
G. Costing System Assessment
H. Fixed Assets Management System Assessment
I. ERP System Assess