Audit & Assurance
Internal audit is an economic supervision activity established within a company. Internal audit focuses on financial data of enterprises and affects various aspects of business operations, such as internal management, marketing planning, operational risks, product quality, and the operating environment of the enterprise. The internal audit team of Rengang Yongsheng has many years of practical experience in serving different industries, committed to assisting enterprises in solving various operational problems through internal audit.
Audit content
Financial audit
Business audit
management audit
risk management
object of audit
Physical goods: Audit of inventory, fixed assets, etc
Accounting: Audit of claims and debts arising from the provision or sale of goods or services
Rules: Audit the implementation process and results of systems, standards, processes, etc
Responsible person: Audit the period responsibility and end of period status of the economic responsible person
Our services include:
Business audit
compliance auditing
Process audit
Review the internal control system and provide improvement plans
Assist in establishing an internal audit mechanism
Training internal auditors
External assignment of internal auditors