风险顾问服务涵盖初创企业信任型运营与上市公司控制环境之间的实际中间地带：权力委托矩阵、职能分离、欺诈风险评估，以及董事会实际使用的企业风险登记簿。
我们评估您目前的控制漏洞，按风险敞口进行优先级排序，与您的团队共同实施改进措施，然后测试这些措施是否有效。对于受监管实体，我们从一开始就将框架与监管机构的预期相对齐。
我们的服务范围
- 企业风险评估和风险登记
- 内部控制设计和测试
- 权限委授和审批矩阵
- 欺诈风险评估
- 董事会和家族企业的治理框架
- 监管合规审查
常见问题
企业何时需要内部控制？
当创始人无法再看清每笔交易时，通常在员工数达到15到20人或支付权限分散到多个人之后。此时增加的控制成本微乎其微；而事后才发现的欺诈或错误代价要高得多。
JRE 研究分析
顾问资讯- 2026-09-12UAE Corporate Tax: The 40-Day Window to Challenge an FTA AssessmentBusiness owners facing FTA corporate tax assessments have 40 days to file a reconsideration request. Missing it closes most routes to appeal.
- 2026-09-05UAE's 15% Global Minimum Tax: What Free Zone Companies Must Do Before the Clock Runs OutThe UAE's QDMTT regime means free zone entities in large MNC groups may owe a 15% top-up tax, ending a long-held structural advantage.
- 2026-09-04Indian multinationals face November deadline to comply with UAE's 15% global minimum taxIndian-owned UAE entities must align with Pillar Two top-up tax rules by November 2026 or risk exposure to back-taxation in India.
- 2026-08-26FTA Decision No. 13 of 2026: VAT input tax deductions now require supplier verificationThe FTA has tightened VAT input tax recovery rules, requiring businesses to verify suppliers and supplies before claiming deductions.