Dear Members and Friends.

The European Union Chamber of Commerce in China Shenyang Chapter is thrilled to invite you to attend the seminar Audit & Internal Controls---Challenging But Valuable which will be held at 13:30 on Oct. 11th, 2018 at Sunny World.

中国欧盟商会沈阳分会邀请您参与“审计与内控---有挑战但有价值研讨会。活动将于2018年10月11日下午13:30在沈阳新地中心举办。

Seminar brief introduction: 研讨会简要介绍：

For all Foreign Invested Enterprises (“FIEs”), financial audit are compulsory annually due to annual examination requirement from government bodies or the group reporting requirement from investors. How to manage the annual audit is normally a big challenge as well as a good opportunity to improve for the local management and the Accounting Department of FIEs.

对于所有外商投资企业(“FIEs”)，由于相关政府部门年检的需要，或者是投资方集团报告的要求，审计几乎是每年必须面对的工作。如何应对审计工作通常都是很大的挑战，但同时也是一个使本地管理层和财务部在管理工作上获得更多帮助的好机会。

A good internal control is a key measure to provide reasonable assurance for smooth operation of an enterprise. Lacking of necessary control procedures or having weaknesses in control points, the enterprise might be exposed to risks with respect of operation, legal, tax and financial aspects and may sustain unnecessary losses. 

良好的内部控制流程能为企业的顺利经营的提供了良好的保障。缺乏必要的内部控制或内部控制存在漏洞都可能产生或增加运营、法律、税务和财务风险，导致不必要的损失。

Lee & Lee Associates has been providing audit and internal control related services to a number of small- and medium-sized FIEs. The expert from Lee & Lee Associates shall share their professional experiences with you to let you gain key points over audit work objectives, how to work with auditors and the principles and approaches for setting up internal controls. 

凯正财务为许多中小型FIE提供审计及内部控制相关咨询服务。 来自凯正的专家将与您分享他们的专业经验，帮助您了解审计工作目标，如何配合审计，以及内部控制建立方面的关键内容。本次研讨会将涵盖以下几点：

Outline: 

Audit：

a) What are the responsibilities of the auditors?

b) What assurances are auditors trying to seek for key line items in the financial statement?

c) Why and how to work with auditors?

审计：

- 审计人员的职责是什么？

- 审计人员想通过财务报表项目中的审核获得什么保证？

- 为什么以及如何配合审计人员？

Internal Control:

a) What is internal control?

b) What principles and approaches shall be applied for setting up internal control systems? 

c) What are the limitations of internal controls?

内部控制：

- 什么是内部控制？

- 制定内部控制流程的原则和方法包括哪些？

- 内部控制的局限性包括哪些？

Who should attend:

General Manager, CFO, Accounting Manager, Internal auditor 

谁应当参加：总经理，财务总监，财务经理，内部审计师

Agenda:

13:30-14:00 Registration

14:00-15:00 Part 1

15:00-15:15 Coffee Break

15:15-16:15 Part 2

16:15-16:30 Q&A

日程:

13:30-14:00 注册登记

14:00-15:00 第一部分

15:00-15:15 茶歇

15:15-16:15 第二部分

16:15-16:30 问答

Date: 11th October 

日期: 10月11日

Fee:  Members 100 Non Members 150

费用:  会员 100 非会员 150

Venue:49th floor of Sunny World

地点: 新地中心49楼

Address: No.10 Youhao Road, Shenhe District Shenyang

地址：沈阳市沈河区友好街10号

Registration:

Please register online or send us your name, company, position, phone number and email address to shenyang@europeanchamber.com.cn before 9th October, 2018

注册：

请于2018年10月9日之前在网站注册，或者发送您的姓名，公司，职位，电话，邮箱地址到shenyang@europeanchamber.com.cn。 

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