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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.

与强制性年度审计不同,内部控制复核负责复核公司内部控制体系的建立和实施,从而帮助公司提高业务透明度和遵守相关法律。因不同的法律制度和商业环境,外企在中国从事商业活动并实现预期目标时会遇到许多挑战。面对当前经济低迷的情况,内部控制复核显得尤为重要。不仅降低了合规风险,而且向公司内部运行提供了独特的见解和改善建议。


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


Agenda:

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


Venue:

GCC Tianjin Office

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

天津市和平区大沽北路2号天津环球金融中心4108室

Speakers

René Bernard

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

Amanda Liu

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

Location

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

天津市和平区大沽北路2号天津环球金融中心4108室

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Contact us

For additional event or venue information, please email shan.tong@bj.china.ahk.deYou can also reach us at +86 2258307963

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