• Tested effectiveness of Internal Control for 6 clients
- Conducted interviews with clients regarding Internal Control procedures for sales, purchase, production, inventory, payroll, etc.
- Collaborated with IT team to test clients’ application control in ERPs such as Oracle
• Contributed in an IPO Audit for an Education Group and Annual Audits for 4 clients
- Performed data cleaning and data analysis to provide analytical review for account fluctuations and account relations, such as a Yearly Gross Profit Analysis for Emerson Network Power
- Conducted an intense three-year annual audit and an interim audit in 3 months and cooperated with EY’s Fraud Investigation Department and conducted several tests for fraud detection for the IPO Engagement
• Conducted Inventory Count for 8 clients and provided insightful and practical tips to clients regarding Inventory Management