1-Enterprise Risk Management (ERM):• Conduct a comprehensive analysis of the business environment, identifying potential risks and opportunities.• Develop a customized enterprise risk management framework tailored to the organization's specific needs.• Implement risk mitigation strategies to enhance overall business resilience.2-PN21/C-SOX Internal Control Assessment:• Conduct a thorough evaluation of internal controls in accordance with PN21/C-SOX regulations.• Identify any gaps or weaknesses in the existing internal control structure.• Implement measures to enhance internal controls and ensure compliance with PN21/C-SOX requirements.Client Portfolio:• Work closely with state-owned corporations such as China Tobacco Hubei Industrial LLC, Huaxin Cement CO., LTD, and Shaanxi Non-ferrous Metals Holding Group to enhance their enterprise capabilities.• Provide specialized support for pre-IPO corporations in the biomedical industry, addressing unique challenges and preparing them for a successful initial public offering.