VerlagBoD – Books on Demand
Since the Basic Standard for Enterprise Internal Control has become effective Chinese companies are facing similar challenges as their international peers who had to implement an internal control system like the Sarbanes-Oxley-Act. This book reveals best practices and a proven success formula to implement C-SOX and gain competitive edge. Having learned from international compliance projects and internal control regulations there are best practices that ensure a quick and cost effective implementation. This knowledge is shared in an easy to follow-through way. The book contains instructions for companies and project managers and provides control objectives for all major processes, examples of process flows, control matrices and test plans. The five steps to become compliant tell you exactly what you need to do in every phase of the project. The 7 Secrets of avoiding pitfalls teach you lessons other companies had to learn plus how you get the most out of the compliance project. So you not only enhance your risk awareness and control environment but improve your organisation as a whole and gain competitive edge.