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Protiviti Investment Management Consulting Co., Ltd.

Protiviti is an institution that provides independent internal audit, business risk and technology risk consulting services. Leading the industry. Help clients identify, assess and manage their financial, operational and technical risks in their industries, and assist clients in establishing relevant processes and controls to ensure they can conduct ongoing oversight. It also provides comprehensive internal audit services to assist management and company directors in establishing internal audit functions, including full outsourcing/subcontracting of internal audit, application of audit technology and tools, as well as quality assessment and project readiness inspection.

Protiviti has been ranked on the "Best Employers Ranking" selected by the authoritative American magazine "Business Week" for two consecutive years

Protiviti is a leader in the industry and is committed to independent internal International agency for auditing, business risk consulting and technology risk advisory services. The parent company, Robert Half International Inc (hereinafter referred to as "RHI"), is an internationally renowned company engaged in professional services. It was founded in 1948 and is a listed company on the New York Stock Exchange (NYSE code: RHI). It is also ranked among the One of the S&P 500 companies. In May 2002, RHI founded Protiviti with the aim of assisting enterprises to deal with many issues of risk management and internal audit from an independent and professional perspective in the rapidly changing market development. According to the contract, RHI hired more than 700 risk consulting professionals from the former Arthur Andersen Company. Their joining brought with them professional technical tools that it has devoted more than ten years of research and development to achieve Protiviti's future development< /p>

Currently, in addition to 60 offices across North America, Europe and the Asia-Pacific region, Protiviti's business in mainland China and Hong Kong has grown since 2003, and the number of consulting services has reached more than 150 people. It has more than 2,900 professionals worldwide, and the resources of various related departments of the parent company RHI can reach as many as 800,000 people. In the two and a half years since its establishment, Protiviti has become the service organization of choice for hundreds of new and old customers and has established solid business relationships with more than 25% of the U.S. Fortune 500 and Global Fortune 500 companies.

Protiviti has extensive professional experience in assisting companies to establish and strengthen supervision. As the capital market's regulatory requirements for audit independence and financial reporting continue to increase, Sarbanes-Oxley compliance services, internal audit services and technology risk consulting services have a huge market demand in China and even around the world. Protiviti understands the importance of maintaining independence between external and internal audit, between service providers and client interests, and between risk consulting and the entrenched old thinking of large companies.

Protiviti has compiled a series of guides based on the various requirements of the Sarbanes-Oxley Act, and regularly explains some issues of concern in "The Bulletin". In addition, the famous professional knowledge base website KnowledgeLeader (www.knowledgeleader.com) is also maintained and updated by Protiviti on a long-term basis. It is set up to provide a platform for risk consulting and internal audit professionals to obtain relevant tools and resources. With its sensitivity and foresight in business operations, Protiviti also has a series of professional technical tools and methods.