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Delivering integrated, cost-effective tools for establishing, documenting, and maintaining Internal Controls around financial reporting is our passion and focus. The goal of our blog is to keep our readers informed on related industry trends, legislative activities, and specific events. We focus on Sarbanes-Oxley and SAS-related compliance topics for public and private companies and provide our own perspective to assist our clients, partners, and readers with making informed decisions about their compliance needs and strategies. We would appreciate your feedback on our blog posts and welcome open discussion on any topics we cover or that our readers would like to discuss.

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In China, Doing Great. Interesting Compliance News

Posted by Teresa Bockwoldt on Mon, Mar 08, 2010 @ 07:28 AM
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China is going great.  Shanghai is FREEZING cold right now but not snowing. 

I am really enjoying my time here with the Intech - Detron & Worldwide Energy and Manufacturing Corp USA teams.  Mindy Wang, VP Finance of Worldwide Energy is absolutely amazing and a true success story.

This is my second time implementing our product, SOX Compliance Made Simple®, in China and once again I am amazed at how versatile our controls are.  Our best-practice controls not only span industries but also countries.  I went in to Intech - Detron today with 20 of our predefined, controls and they fit right in without issue.  Intech - Detron believes the controls we put in place today will help with their ISO 9000 requirements as well. 

This trip has also allowed us to create some very nice forms, checklists, 302 certifications, and policies written in Mandarin which I will blog about when I return and that we will offer for free download.  Check back soon!

 

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Comments

Welcome to China ! 
 
 
 
Sounds like you are helping them with direct entity level controls ? Quite interested to learn more about tools in this area and am thinking along the same lines. 
 
Good luck in China, 
 
 
 
Kind regards 
 
- Derek Jackson 
 
KPMG 
 
Hong Kong
Posted @ Monday, March 08, 2010 8:22 PM by Derek Jackson
Hi Derek, 
 
I am helping them with controls in the AP, AR, Inventory, IT, Financial Statement Close, and Entity Level process (a little in each process so 20 controls total). Very interesting. I'll be in Hong Kong over the weekend. Any chance you'd like to grab a cup of coffee? 
 
Best, 
Teresa Bockwoldt
Posted @ Monday, March 08, 2010 9:58 PM by Teresa Bockwoldt
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