Huainan Chaoyang Hospital Management Company Ltd., is a management and investment platform which is the holding company of Huainan Chaoyang Hospital which was built from 1989, and is for the other healthcare business developments.

Financing, Acquisition, Branding, Hospital Modification and Extension, Hospital Information System Upgrade, Accounting, Government Relations, Medical Dispute Mediation, Recruiting, Design of Performance Evaluation Scheme.

1. Perform risk assessment; develop, evaluate and document internal controls over financial reporting (ICoFR) under the Sarbanes-Oxley Act of 2002 sections 404 and 302 framework and moniter self-assessment process and communicate results with the top management.2. Deliver training and awareness programs within the Group to ensure adequate understanding of obligations and good practices for the relevant population.3. Coach and provide guidance to the junior staff in the department and… Show more 1. Perform risk assessment; develop, evaluate and document internal controls over financial reporting (ICoFR) under the Sarbanes-Oxley Act of 2002 sections 404 and 302 framework and moniter self-assessment process and communicate results with the top management.2. Deliver training and awareness programs within the Group to ensure adequate understanding of obligations and good practices for the relevant population.3. Coach and provide guidance to the junior staff in the department and the project team.4. Advise on valuation, legal and accounting issues related to the sale of the company’s manufacturing facility. Transaction involved complicated US, Hong Kong and Chinese tax and legal issues. The sale marked SGOCO’s strategic transition from a heavy asset to a light asset model and eliminated all outstanding debt.5. Specific projects within financial related processes on needed basis on behalf of top management. E.g. Due Diligence review, Channel Check, VIE analysis. Show less

1. Assist the investor roadshow presentation in 6 cities of United States and result the NASDAQ up-listing from OTCBB with raising $7MM for an 8% stake in the company.2. Provide investment presentation in one-on-one conference with potential investors. 3. Review the consolidated financial reports and prepare GAAP conversion adjustments. 4. Corporate with the external auditor, responsible for preparing PBC, answering questions and drafting accounting memo.5. Ensure the company’s… Show more 1. Assist the investor roadshow presentation in 6 cities of United States and result the NASDAQ up-listing from OTCBB with raising $7MM for an 8% stake in the company.2. Provide investment presentation in one-on-one conference with potential investors. 3. Review the consolidated financial reports and prepare GAAP conversion adjustments. 4. Corporate with the external auditor, responsible for preparing PBC, answering questions and drafting accounting memo.5. Ensure the company’s Quarterly (6K) and Annual (20-F) public filings with SEC on time.6. Liaison with professional services providers, including Investment Bankers, Lawyers, Investor Relationship and consulting firms. Show less

1. SOX 404 project: Assist the US listed company (including a real estate company listed in NYSE) to prepare internal control procedures, entity level control design and provide suggestions on deficiencies, review test plans for key processes and perform testing work. 2. Internal control review project: Review the operation of the target company, provide “best practice” solution and hold the closing meeting with clients’ management and investors. 3. GAAP conversion project: Assist… Show more 1. SOX 404 project: Assist the US listed company (including a real estate company listed in NYSE) to prepare internal control procedures, entity level control design and provide suggestions on deficiencies, review test plans for key processes and perform testing work. 2. Internal control review project: Review the operation of the target company, provide “best practice” solution and hold the closing meeting with clients’ management and investors. 3. GAAP conversion project: Assist Chinese company to prepare the US GAAP financial report. Draft accounting memorandums for the Big 4 auditors.4. Pre-audit project: Provide financial due diligence assistance and other deal support services. Perform high level financial review under IFRS or US GAAP. Show less

1. Review and prepare SOX documentation, provide professional advice on efficient and effective internal controls.2. Site testing charge of SOX project for 8 in-scope ABB companies in China, as a global tester, hold closing meeting on site and provide presentation on testing results and recommendations for internal control deficiencies found during the testing according to SOX 404 requirements.3. Provide SOX trainings for finance managers and key accounting staffs of new in-scope ABB… Show more 1. Review and prepare SOX documentation, provide professional advice on efficient and effective internal controls.2. Site testing charge of SOX project for 8 in-scope ABB companies in China, as a global tester, hold closing meeting on site and provide presentation on testing results and recommendations for internal control deficiencies found during the testing according to SOX 404 requirements.3. Provide SOX trainings for finance managers and key accounting staffs of new in-scope ABB companies.4. Perform assurance review in 4 ABB Joint Ventures to ensure their key financial figures are fairly stated and relative internal controls are properly designed and implemented, and submit BU managements and Country Financial Controller recommendation reports. Show less

1. Apply appropriate audit methods and procedures to identify accounting and auditing issues, making journal adjustments according to appropriate accounting principles and statutory tax regulations.2. Draft analytical memorandums and audit reports as the leader of the team.3. Make recommendations for improving clients’ internal control procedures and operation weaknesses. 4. Be in charge of audit field work and supervise junior staffs.Major audit clients including:A… Show more 1. Apply appropriate audit methods and procedures to identify accounting and auditing issues, making journal adjustments according to appropriate accounting principles and statutory tax regulations.2. Draft analytical memorandums and audit reports as the leader of the team.3. Make recommendations for improving clients’ internal control procedures and operation weaknesses. 4. Be in charge of audit field work and supervise junior staffs.Major audit clients including:A. Banking & Insurance: PICC, China Construction Bank. (Restructuring & IPO) B. Power & Electricity: Sinopec and State Power. (Audit, M&A & Restructuring)C. Manufacturing: Shenhua DBT, China Glass, US Filter, Fuchs and PTA Auto. (Annual Audit)D. Information & Telecommunication: China Telecommunication (IPO, Audit, SOX 404). Show less