What you need to know about the Annual Audit and Compliance Review 2017

 

Ecovis Banner2

 

What you need to know about the Annual Audit and Compliance Review 2017

 

 

As the year draws to its end, it is time to prepare for Christmas – and your company’s annual audit. The compliance review is essential for a company’s corporate governance and should be considered as annual “health check”. In this seminar, ECOVIS Beijing partner and co-founder, Grace Shi will introduce you to the main procedures and explain how other tools, such as stock management analysis and HR analysis can improve your firm’s  internal control. 

 

The annual audit should not be considered as a burden but as a chance to reveal dysfunctional processes in your company. In fact, the annual audit assures you of being in compliance with laws and regulations or directly points at the fields of your business being in trouble. The potential threads of your business range from accidental mistakes in calculations up to fraud in payment processes. Since even a small imprudence can have costly consequences, an audit is therefore a good opportunity to take stock and correct shortcomings.

 

In this presentation you can find out how useful the annual audit can be for your business. We will discuss topics such as the different steps of the audit, stock management audit, internal control issues and thereby also tackle following questions: How to choose the right supplier for the audit? What do companies need to consider when auditing and what are possible threads and risks for them?

 

 

随着冬季的到来,2016年已经悄然接近尾声。您的公司在准备圣诞节的同时,也需要开始为年度审计做准备了。对此,ECOVIS提醒您,公司的年度健康检查Health Check)是公司提高内部控制和管理机制一个不可或缺的大事件。在本次研讨会上,Grace Shi – 中普恒(北京)咨询有限公司的合伙人之一,为您介绍我们主要工作程序以及其他如库存管理分析、人力资源分析这些能帮助提高公司内部控制的工具。

 

 

 

Date: 15 November 2016
Time: 4pm – 6pm
Venue German Centre Beijing

DRC Liangmaqiao Diplomatic Office Building,

11th floor, Tower D1,

19 Dongfang East Road, Chaoyang District

 

北京市朝阳区东方东路19号

DRC亮马桥外交办公大楼

D1座1101A室

100600

Speaker Grace Shi 石晶

 

The seminar will address the following issues:

 

– An Audit is a “Health Check”

– Our Audit Procedures

– Internal Control

– How to Prepare

– Q&A 

 

Registration period has passed. (German Chamber of Commerce) 

 

Speaker:

Grace Shi

Grace 300x450

CPA, CTA, MBA, Partner ECOVIS Beijing

Grace Shi is a partner at ECOVIS Beijing. She has over 15 years of experience in accounting, auditing and tax advisory services in both international accounting firms and large domestic corporations. She has an international MBA and a US Global Finance Master’s degree. Since 2001, she is a Chinese Certified Public Accountant (CPA) and since 2002 a Chinese Certified Taxation Agent (CTA). Before joining Ecovis she was the head of a leading international firm in Beijing for more six years and the CFO of a local company with more than 1000 employees. She is fluent in English and Mandarin Chinese. For more information, please contact:  grace.shi@ecovis-beijing.com

 

石晶女士是中普恒(北京)咨询有限公司的合伙人之一,曾在国际会计师事务所和大型国内公司从事财务、审计和税务工作,迄今已有超过十余载的专业工作经验。她拥有国际MBA以及美国环球金融硕士学位,并分别于2001年和2002年取得中国注册会计师与中国注册税务师执业资格证书。在加入中普恒之前,她曾担任国际知名国际会计师事务所的管理层以及在国内员工超过1000人的大型企业的首席财务官,且具有几近完美的英语和中文水平。

Partners:

German Chamber in Greater China

AHK Logo

German Centre

German Chamber Beijing Logo