合规管理体系建设内部控制评价服务咨询

内部控制评价是指企业董事会或类似权力机构对内部控制的有效性进行全面评价，形成评价结论，出具评价报告的过程。内部控制评价的主体是董事会或类似的权力机构，是指董事会或类似的权力机构是内部控制设计和运行的责任主体。董事会可*审计**来承担对内部控制评价的组织、**、监督职责，并通过授权内部审计部门或独立的内部控制评价机构执行内部控制评价的具体工作，但董事会仍对内部控制评价承担较终的责任，对内部控制评价报告的真实性负责。

摩根软银控股集团（摩根创投）：摩根软银控股集团（中国香港）股份有限公司、团队拥有成功的创业经历、丰富的运营经验以及深厚的技术背景，同时具有优秀的投资业绩。除资本支持外，摩根软银集团团队还在战略发展、企业IPO、上市公司并购、公司重组、跨境事务、市场开拓、资源整合、人才引进、企业管理、法律服务、知识产权、工商申请（境内、境外）、财务、税务、认证体系、工程造价、工程设计、视觉设计、工业设计、广告传媒等多方面助力企业发展，帮助被投企业获得成功。
业务范围包括但不限于：创业投资；财务顾问；法律服务；认证体系；跨境事务；常年法律顾问服务；知识产权服务；破产清算服务；财务、税务服务；市场主体登记注册代理（包括但不限于：大陆、中国香港、新家坡、美国等国家公司营业执照申请、年检、清算、注销）；**贸易；广告、传媒、影视；收购兼并；资金管理；风险投资；信贷资产证券化等；宠物食品、饲料研发、生产、销售、加工；宠物食品、饲料代工。
摩根软银控股集团宠物食品是一家规模化、专业化宠物食品生产企业，公司致力于打造从产品研发、生产到营销渠道建设的全供应链的食品企业，包括宠物主粮、零食（干、湿），是中国宠物食品营养科学、安全理念的倡导者，是入驻各大线上平台的品牌电商OEM工厂。
我们的产品**美国，日本，韩国，俄罗斯，德国，荷兰，英国，比利时，芬兰，瑞典，捷克，波兰，西班牙等地。我们可以供应不同形状不同口味的鸡肉类，鸭肉类，海鲜类，牛肉类，羊肉类，皮卷缠绕类，果蔬肉混合类的宠物零食。
Morgan Softbank Holdings Group (Morgan Venture Capital): Morgan Softbank Holdings Group (Hong Kong) Co., Ltd., The team has successful entrepreneurial experience, rich operational experience, and a strong technical background, as well as excellent investment performance. In addition to capital support, the Morgan Softbank Group team also assists in strategic development, corporate IPO, mergers and acquisitions of listed companies, corporate restructuring, cross-border affairs, market development, resource integration, talent introduction, enterprise management, legal services, intellectual property, industrial and commercial agency (domestic and overseas), finance, taxation, certification system, engineering cost, engineering design, visual design, industrial design, advertising media, and other aspects to support the development of the enterprise, Assist invested enterprises in achieving success.
The business scope includes but is not limited to: venture capital; Financial advisor; Legal services; Certification system; Cross border affairs; Regular legal advisory services; Intellectual property services; Bankruptcy liquidation services; Financial and tax services; Registration and agency of market entities (including but not limited to: handling of company business licenses, annual inspections, liquidation, and cancellation in mainland China, Hong Kong, Singapore, the United States, and other countries); International trade; Advertising, media, film and television; Mergers and acquisitions; Fund management; Venture capital; Credit asset securitization, etc; Research and development, production, sales, and processing of pet food and feed; OEM of pet food and feed.
Morgan SoftBank Holding Group Pet Food is a large-scale and specialized pet food production enterprise. The company is committed to building a full supply chain food enterprise from product research and development, production to marketing channel construction, including pet staple food and snacks (dry and wet). It is an advocate for the nutritional science and safety concept of pet food in China, and a brand e-commerce OEM factory that has settled in various online platforms.
Our products are exported to the United States, Japan, South Korea, Russia, Germany, Netherlands, UK, Belgium, Finland, Sweden, Czech Republic, Poland, Spain and other places. We can provide pet snacks with different shapes and flavors of chicken, duck, seafood, beef, lamb, wrappers, and mixed fruits, vegetables, and meat.