煙臺(tái)施沃德企業(yè)管理咨詢有限公司

內(nèi)部控制測(cè)試與評(píng)價(jià)服務(wù)

自SOX 法案頒布以來，內(nèi)部控制成為企業(yè)管理領(lǐng)域的焦點(diǎn)，內(nèi)部控制水平成為企業(yè)管理水平高低的標(biāo)志。企業(yè)無論大小，完善內(nèi)部控制是提高風(fēng)險(xiǎn)防范能力、提高持續(xù)發(fā)展能力的基礎(chǔ)性、前瞻性工作。

目前，我們提供如下服務(wù)：

一、公司會(huì)計(jì)組織測(cè)評(píng)
二、公司審計(jì)制度測(cè)評(píng)
三、公司稅務(wù)制度測(cè)評(píng)
四、公司銷售、收款制度測(cè)評(píng)
五、公司采購(gòu)、付款制度測(cè)評(píng)
六、公司存貨制度測(cè)評(píng)
七、公司成本制度測(cè)評(píng)
八、公司固定資產(chǎn)管理制度測(cè)評(píng)
九、公司ERP系統(tǒng)測(cè)評(píng)

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