We just posted a new whitepaper on the Vast Talent China SOX website which details compliance process best practices.
The report focuses on the human elements require to ensure compliance with C-SOX, not just the financial side. It takes readers through a generic process and details how to:
- set corporate internal control objectives
- manage process and control documents
- conduct effective and low-cost staff training
- be ready for the C-SOX audit
- refine and improver internal controls over time.
This is the third whitepaper published so far by Vast Talent on the Basic Standard for Enterprise Internal Control. More to come...happy reading!
About the Author
- Alex Raymond
- Beijing, China
- Founder of Vast Talent, a specialist provider of compliance and performance improvement tools in Hong Kong and China.
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