Service Introduction

The COSO framework is widely used by many companies in China. Based on years of experience, and with a thorough understanding of the COSO framework, Adfaith has formed its own risk management system which covers environmental, strategic, operational, goodwill related, regulation, financial and information risks.

Adfaith carries out its risk management and internal control services through three steps:

·Evaluation of risks and internal control system

·Risk identification and monitoring

·Work out internal control manual