I am mainly responsible for financial due diligence for M&A purpose and internal audit / control for multinational companies as well. The followings are my major clients and corresponding tasks:Internal Audit / Internal Control/ SOX 4041.Concord sell discount wedding dresses Camera HK Limited. (Hong Kong)Team leader of the HK-based S404 project coordinated with US Control Solution International ("CSI") from May to Sep, 2005. Help the company establish documents under the requirement from SOX44, covering major business cycles including sales, purchase, inventory, fixed assets, tax, financial statement closing and etc.2.Robbins & Myers Inc. (discount wedding dresses)Team leader of the Internal Audit project coordinated with US Jefferson Wells from Apr to May, 2005. It's a project outsourced from Jefferson Wells, a US based firm specilized in internal audit service. The internal audit covered significant cycles including sales, purchase, inventory and etc, following pre-tailored audit procedures.3.Brown Shoe Inc. (Guangdong)Team leader of the internal audit project, responsible for plus size wedding dresses Documentation and Testing for a number of critical cycles as sales, inventory, purchase and etc.4.Dover Corporation Work in collaboration with Dover Headquarter in internal audit projects for blog lace wedding dresses various PRC subsidiaries of Dover Corporation, with focus on management fraud.5.Vectron International Special audit on internal control, covering various cycles including sales, purchase and expense etc. 6.Praxair Team leader of the Internal Audit project, following pre-tailored audit procedures, perform internal audit for various significant cycles, including purchase, sales and inventory etc.Financial Due Diligence:1.Sequoia Capital ChinaIt's a PE client. I was in charge of the financial due diligence for the potential target company, identifying financial risk during the transaction, providing solution to solve the underlying problems identified2.Qiming Venture Partners It's a PE client of Neuventure.I am the blog new shirts 2010 in charge senior manager being responsible for the financial due diligence for target company, discussing issues identified as well as solutions with client to faciliate its pontential M&A transaction.3.Redgate MediaIt's a commercial company client. My responsibility is mainly to provide ffinancial due diligence for advertisting target companies in mainland China, and help seek deal killers or issues that need close attention from client, and also help client make decision with regard to the transaction.
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