How to manage subsidiaries across regions and industries? This has become a crucial issue in the management of group companies. Talking about management cannot be separated from risk. Beijing Huiyun Accounting Firm's management consulting has summarized a wealth of management risk experience from the practice of internal control and risk management. The works of its main figure, Sanxi, are more operational and practical, with clear audit thinking and audit procedures. Personally, I think it is a very good resource or book, and I have recommended it many times to relevant netizens. The following sixteen items of materials on risk and control are all excerpted from his blog and briefly organized and classified. For more content, please refer to the author's blog. I would like to thank the author for his selfless contribution. I will not go into further details here.
A subsidiary refers to a wholly-owned subsidiary or a majority-owned subsidiary controlled by the parent company.
From the practice of internal control and risk management consulting of Zhongtianheng Management Consulting Company,