TOP > Business Activities > Internal Control Service   Internal Control Service     Streamline Year2 JSOX compliance efforts We provide advice on streamlining Year2 JSOX compliance efforts via » Identify potentials to reduce numbers of processes and accounts in JSOX scope » Identify potentials to reduce evaluation procedures, particularly, reduce the number of key controls selected for control testing.     Internal Audit » Evaluation of financial reporting process For companies with complex financial reporting process, we provide professional outsourcing/co-sourcing) service in control evaluation. » Evaluation of IT process We provide professional outsourcing/co-sourcing) service in evaluation of IT General Controls (ITGC) and IT application controls (ITAC). » Bilingual outsourcing/co-sourcing service We provide outsourcing/co-sourcing) service for internal audit of overseas subsidiaries, based on our tremendous experiences in US SOX, Swiss-SOX etc. In addition, we also provide service for compliance with China-SOX.