China Briefing - English - Internal Control in China
China Briefing - English - Internal Control in China
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この問題で
While fraud is a well-known issue for foreign investors doing business in China, many companies underestimate the risks of fraud occurring from within their own organizations. The answer to limiting exposure to these risks is internal control. In this issue of China Briefing magazine, we explain what makes China’s internal control environment distinct, and why China-based operations need to prioritize internal control. We then outline how to execute an internal control review to gauge organizational resiliency and identify gaps in control points, and introduce practical internal controls for day-to-day operations. Finally, we explore why ERP systems are becoming increasingly integral to companies’ internal control regimes.
For further information, please visit Asia Briefing Publication Store at: www.asiabriefing.com/store
China Briefing - English Magazine Description:
出版社: Asia Briefing Ltd.
カテゴリー: Business
言語: English
発行頻度: Bi-Monthly
Published 10 times a year, China Briefing Magazine covers legal, tax, and operational issues affecting foreign investors in China. The magazine enjoys a devoted following developed over a decade of providing practical technical information to business executives and investors.
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