Internal-management consulting

Our Focus

Inapplicable Method

Compliance-type internal control methods have difficulty supporting the secure development of enterprises during periods of rapid development. These methods are not the ideal management, strategic, or value-based internal control systems.

System Output

Extending the headquarters' internal control system throughout its subsidiaries is most conducive to the development of the enterprise.

Organic Integration

Enterprises benefit the most through organic integration of the internal control system, corporate management and control system, and the risk management system.

Coverage

When only certain key business modules are integrated into the internal control system, not all levels of the company will be covered.

Lack of Focus

When an enterprise's internal control system is not focused, the system is tedious, the process is complicated, and the operating efficiency is diminished.

Balance

The level of the internal control system may not match the operational efficiency of the enterprise well.

Our Services

Test and Diagnosis

Through effective overall planning, we can aid our foreign investment enterprise clients to quickly realize financial and tax optimization objectives with lower costs, at the same time reducing their risk exposure. By optimizing the tax plan, we permit enterprises to obtain more tax incentive and subsidy support.

Organization and Optimization

We assist clients to organize their business flow charts, identify and optimize responses to critical risks, and establish risk matrices. The standardization and documentation of business flow charts and risk matrices are conducive to efficient operation and internal control.

Interaction and Implementation

We assist enterprises to match up their business processes' critical control points with their information system's functions in order to ensure optimal control. We will regularly follow up and conduct testing to ensure that the established internal control system can be utilized for an extended period of time.

Our Service Advantages

Strategic Planning

Our consulting services ensure that enterprises' internal control systems are in accordance with the enterprises' medium- and long-term strategic development plans.

Application to Current Situation

Our internal control systems developed for our enterprise clients take into account the unique operational characteristics of each enterprise and clearly reflect clients' strategic goals.

Process Framework

The process framework is based on the optimized department framework and forms the control network for the branches of the enterprise.

Complete Coverage

Our designed internal control systems are all inclusive and involve participation from the entire enterprise, leading to a more advanced and practice system than conventional practices.

Perfect Matching

Our designed internal control systems perfectly match with enterprises' current business scope and operations and are fully implemented across all systems and processes.

Value Creation

By integrating enterprises' strategic goals, we design internal control systems from the basic development level and thus take advantage of multiple value-creation opportunities.

Services

Corporate Restructuring We are committed to providing professional, convenient and high-quality services that meet a range of requirements for foreign investment enterprises and representative offices undergoing corporate restructuring in China. We create exclusive solutions for More	Foreign Investment Enterprise Liquidation We provide a range of thorough solutions for the liquidation of foreign investment enterprises and representative offices in China, including tax mitigation, accounting treatment, and local and national tax treatment. More	Risk Management Consulting Our risk management consulting team will analyze enterprises from the legal, financial, credit, operational, and other points of view to create easily implemented solutions which solve our clients most pressing strategy and operational issues. More
Financial Management Consulting We conduct a comprehensive analysis on enterprises' financial management systems in order to detect any issues in the financial management system and to craft solutions to guide enterprises to improve their financial management systems. More	Tax Incentives Tax requirements in China can be quite complex, and as a result foreign investment enterprises often miss out on tax breaks and incentives. RTF analyzes current China tax incentive policy and provides our clients with the most up-to-date information on in More	Tax Compliance From tax policy alignment and evaluation standards to an in-depth analysis of current laws and regulations, RTF provides foreign investment enterprises in China with professional tax compliance services, allowing clients to receive tax information, anytim More

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