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Unlike the mandatory annual audit, the goal of an internal control review (ICR) is answering to the question whether an internal control is established and sufficiently executed in a company, which is also a very useful tool to increase the transparency and compliance with pertaining laws of companies. In the light of current economic downturn, ICR assumes greater importance, especially for foreign companies in China. Facing with different legal system and business environment, it's hard for them to correctly engage in operating and achieve their intended goals when doing business abroad. The choice to conduct an ICR can mitigate compliance risks and provide useful insights as well as improvement suggestions to the company.

Therefore, the German Chamber of Commerce Tianjin would like to invite you to join our upcoming seminar on the topic of "Internal Control Review" on Tuesday, August 27th, at GCC Office Tianjin. Combining with real cases, our speakers Ms. Amanda Liu and Mr. René Bernard from ECOVIS-Beijing would introduce the participants in this seminar on which control processes ICR focuses exist, how they are implemented and what possible deficiencies and enhancements might exist.


因此,中国德国商会邀请您参加我们于8月27日星期二在天津办公室举办的"内部控制复核"主题研讨会。本次研讨会上,来自ECOVIS的讲师Amanda Liu女士René Bernard先生将结合实际案例向参会者介绍应如何在公司实施内部复核、复核侧重点、公司内控现存的潜在问题以及如何改进。

Language: English & 中文


13:30 – 13:45 Registration 注册登记

13:45 – 15:15 Presentation Part 1 课程第一部分

15:15 – 15:30 Coffee Break 茶歇

15:30 – 17:00 Presentation Part 2, Q&A 课程第二部分及问答

Fee: German Chamber Member: RMB 200 | Non-Member: RMB 300


GCC Tianjin Office

4108, Tianjin World Finance Center, 2 Dagubei Lu, Heping District, Tianjin 300020



René Bernard

BD Manager at ECOVIS R&G Consulting Ltd. (Beijing)

Amanda Liu

Senior Accounting Manager at ECOVIS R&G Consulting Ltd. (Beijing)


GCC Tianjin Office
4108, Tianjin World Finance Center, 2 Dagubei Lu, Heping District, Tianjin 300020


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