Internal audit is an economic supervision activity established within a company. Internal audit focuses on financial data of enterprises and affects various aspects of business operations, such as internal management, marketing planning, operational risks, product quality, and the operating environment of the enterprise. The internal audit team of Rengang Yongsheng has many years of practical experience in serving different industries, committed to assisting enterprises in solving various operational problems through internal audit.

Audit content

Financial audit

Business audit

management audit 

risk management 

object of audit

Physical goods: Audit of inventory, fixed assets, etc

Accounting: Audit of claims and debts arising from the provision or sale of goods or services

Rules: Audit the implementation process and results of systems, standards, processes, etc

Responsible person: Audit the period responsibility and end of period status of the economic responsible person

Our services include:

Business audit

compliance auditing

Process audit

Review the internal control system and provide improvement plans

Assist in establishing an internal audit mechanism

Training internal auditors

External assignment of internal auditors