1、由资深审计、法务及法人治理团队组成，为公司搭建有效且高效的内部控制框架。

2、审计团队每年完成20余家公司结算审计，10余家公司的管理审计、专项审计。

3、法律团队每年处理百余条法律咨询事项，十余个法律诉讼案件。

4、审计、法务联合帮助公司多个并购业务完成尽职调查工作。

Internal control is broadly defined as a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:

1. Effectiveness and efficiency of operations.

2. Reliability of financial reporting.

3. Compliance with applicable laws and regulations.

Internal control helps entities achieve important objectives and sustain and improve performance.

内部控制广义的定义为一个被董事会、管理层和其他人员影响的过程，旨在为以下目标达成提供合理的保证：

1.有效且高效的执行。

2.值得信赖的财务报告。

3.合法合规

内部控制帮助组织达到重要目标，维持和改进业绩。