Internal control audit is a modern auditing method that involves examining, analyzing, testing, and evaluating the internal control systems of the audited entity to determine their reliability. It aims to assess the effectiveness of internal controls by identifying and assessing design and operational deficiencies and their severity, analyzing the causes of these deficiencies, and proposing improvements to the internal control systems.

We can be commissioned to audit the effectiveness of the design and operation of internal controls at the audited entity and provide an opinion. The basis for internal control audits includes the "Basic Standards for Enterprise Internal Control," the "Guidance for Application of Enterprise Internal Control," the "Guidance for Evaluation of Enterprise Internal Control," and the "Guidance for Audit of Enterprise Internal Control." The purpose of internal control audits is to meet statutory requirements for internal control supervision or to fulfill the internal management needs of the enterprise. The goal is to enhance the operational and management level of the enterprise.

We can provide audit services for the internal controls of companies planning to go public, group companies, or other clients. For any internal control deficiencies identified during the audit, we will offer relevant recommendations to help the company rectify the issues and improve the effectiveness of its internal control systems.