The establishment of an effective internal control system
The internal control system of independent review (such as: analysis of the COSO internal control framework difference)
Evaluation of the effectiveness of internal control
Establish policy and procedures manual
Evaluation of compliance of internal control
The establishment of risk / control self-assessment mechanism
Human resources
Pay for performance system of professional counseling
Change and program effectiveness
Internal Audit
The establishment of the internal audit functions
The internal audit department of the quality assurance review
Internal audit training
Auxiliary Listed
Enterprise before listing financial compliance consultancy service
The enterprise crisis management of financial data and business recovery
1. Financial Process Management Services
In a basic understanding of business operations of the business process, and through the important sales department, purchasing department, operations planning, office and other questionnaires and site visits, comprehensive familiar picture of business processes to help enterprises establish and improve the financial management system, proposed management recommendations, and regular visits to make reasonable amendments to the actual situation according to the change and improve.
2 .Financial Accounting Outsourcing Services
For a large group of companies offers a variety of financial accounting outsourcing services, the Company's use of financial commissioner rich practical experience , profound theoretical foundation and diligence spirit of service, combined with the characteristics of financial services companies , and provide detailed comprehensive financial services, such as assignment accounting services , accounts receivable management , accounts payable open account and payment management , to achieve internal externalization .
3 .Tax Accounting Advisory Services
According to various factors enterprise business , the market , customers, expected benefits , tax planning for business conditions , etc. , a reasonable choice of tax-related processes from the perspective of risk management for the enterprise , the tax commissioner for corporate income tax, VAT , personal income tax and other aspects of tax-related documents, and other aspects of pre- tax credentials norms , to avoid tax-related risks, enable enterprises to achieve the rationalization of tax and tax risk minimization .
4. Equity Advisory and Implementation
Help clients rational use of the relevant provisions of the Companies Act, create or modify the shareholding structure of the company (particularly in foreign investment, joint ventures), the full use of the Act in terms of the protection of shareholders' equity. And to provide registration changes Bureau of Commerce, Trade and Industry Bureau, helping to set up the relevant subsidiaries to obtain a business license and other related services, based on a wealth of experience, you can communicate effectively and efficiently complete the Trade and Industry Bureau , Bureau of Commerce , as soon as possible to complete the registration change matters .
5. Other Services
Special audit services, internal audit outsourcing services, Shareholders or creditors to accept the commission, through the implementation of the agreed procedures, the object being audited financial situation, management, internal control and other aspects of the risk issue reports provide management recommendations.
The company is responsible for adhering to each customer, not hype, to ensure maximum reasonable interests of customers, both recent and long-term customer benefits in a reasonable, lawful, safe and efficient completion of each of the business to help clients achieve financial work sunlight, transparent, efficient operations.
Technology Introduction and Landing
Pioneer Transcend provides international market research, local business visit, looking for target partners and selection, and international business representative and company secretary.
International Market Research
Pioneer Transcend for you markets entry advice & support, let you know the demand, supply, geographic distribution and market structure and regulation of the strategy or market entry strategy, and then form a covering various aspects of the market research report.
Looking for Target Partners
Pioneer Transcend will provide advice some possible strategies, cooperative partners and time or geographic location for you, for you to choose. Complete all of the paperwork and the field work for you. We do a background check through the research data, will also discuss and negotiate with the target partners.
International Business Representative and Company Secretary
Pioneer Transcend can represent you or actively search for potential distributors, is responsible for distribution of cooperative negotiation. Business representatives’ service means you have their own employees and offices in China, Germany, Australia, but the cost is a small part of your own office set up cost.
A Business Delegation Organization
Pioneer Transcend professional investigation and training projects in the field of providing high quality energy-saving environmental protection technology and sustainable development for you, including access to demonstration projects, high-tech companies, to participate in international conferences and training, attend industry events, contact the local governments, institutions and companies etc..
Design, simulation, evaluation expert system; High-precision digital model; Data acquisition system