Danjun Ma Email & Phone Number

Danjun Ma is a University of Bristol at 普华永道中国.

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  Auditor

  普华永道中国

  Jun 2021 - Present - 中国 上海市

  Participate in a well -known e-commerce IPO project, and helped the company to be successfully listed in June 2023; achieved Top Performance Rating in FY23• As the key stuff of the team, identified and communicated accounting, finance, and auditing issues to clients, seniors, and managers.• Worked with ISA 315 standard to identify, recommend, and implement operational improvements to internal audit procedures• Carried out detailed financial audit procedures, including inquiry… Show more Participate in a well -known e-commerce IPO project, and helped the company to be successfully listed in June 2023; achieved Top Performance Rating in FY23• As the key stuff of the team, identified and communicated accounting, finance, and auditing issues to clients, seniors, and managers.• Worked with ISA 315 standard to identify, recommend, and implement operational improvements to internal audit procedures• Carried out detailed financial audit procedures, including inquiry, confirmation, and recalculation on the depreciation of inventory to test the valuation assertion• Performed analytical procedures and analyses to provide solid data to complete the inquiry letter from the Shenzhen Stock Exchange• Mentor and supervise junior auditors, including providing feedback upon completion of audit work Show less

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  英国布里斯托大学