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CompanyName:Beijing Xinxincheng Certified Tax Agents Co., Ltd
Email:15910890586@139.com
Mobile:15910890586
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Address:Room 5309, L1, No.4 Xingying Maker Studio, Pingfang Road, Chaoyang District, Beijing
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Enterprise internal audit
Enterprise internal audit
发表时间:2022/10/29 9:35:27     阅读次数:     字体:【

Specific steps include:

1. Designate a project team composed of financial and tax experts, management experts and legal experts according to the needs of the enterprise;

2. Go to the site to collect the basic information of enterprise operation and management, and use other audit methods to obtain first-hand information;

3. Summarize, diagnose and analyze the financial, tax, management and legal data, find out the improvement points of financial, tax and management, and analyze whether there are legal risks;

4. Propose the improvement plan, discuss the feasibility of the plan with the enterprise manager, and adjust the plan according to the actual situation;

5. Issue management opinions and legal opinions.

6. Assist enterprises to implement improvement plans.

Consulting service: telephone, email, online communication, door-to-door service, etc;

service mode

1. Basic business agent: mail or door-to-door pickup;

2. Consulting service: telephone, email, online communication, door-to-door service, etc;

3. Special improvement: conduct management diagnosis and financial and tax inspection on a special project of the enterprise, and issue special solutions and financial and tax improvement plans;

4. "One package" overall improvement plan: as agreed, go deep into the enterprise to discuss and diagnose comprehensively, develop an overall solution, and conduct training and assist in implementation;

5. Entrusted management: assign financial and management experts to the enterprise in the long or short term according to the needs of the enterprise;

6. According to the customer's needs, adopt any reasonable method agreed by both parties.


 
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