煙臺施沃德企業管理咨詢有限公司

內部控制測試與評價服務

自SOX 法案頒布以來，內部控制成為企業管理領域的焦點，內部控制水平成為企業管理水平高低的標志。企業無論大小，完善內部控制是提高風險防范能力、提高持續發展能力的基礎性、前瞻性工作。

目前，我們提供如下服務：

一、公司會計組織測評
二、公司審計制度測評
三、公司稅務制度測評
四、公司銷售、收款制度測評
五、公司采購、付款制度測評
六、公司存貨制度測評
七、公司成本制度測評
八、公司固定資產管理制度測評
九、公司ERP系統測評

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