Jieying (Jane) Luo, Cpa, Mba Email and Phone Number

•Developed a more combined audit procedure to improve the effectiveness of audit process related to a public client project cooperating with BDO China team•Participated in a structured training program and field work in accordance with US GAAP and US GAAS•Assisted in the audit process including assessing design and operating effectiveness of internal control•Prepared and documented work in working papers and contributed ideas/opinions to the audit team

•Led a team with 5 people to simultaneously accomplish 3 audit projects of public companies' subsidiaries by completing field work, consolidated statements and audit reports•Reviewed working papers of inventory and cost of goods sold in a $39 billion international acquisition project done in the United States•Managed an audit of a subsidiary of over $1 million in total assets of a Chinese public company in North Carolina•Assisted in the financial due diligence investigation of an M&A project•Took charge of critical audit procedures and financial analysis in a material asset restructure project •Found significant issues and resolved problems by effectively analyzing and reporting financial results, communicating with clients and presenting suggestions on internal control and financial management•Completed corporate income tax audit projects including providing advice on tax planning

•Collaborated in audit projects of 10 private companies and 3 public companies in critical subjects•Performed internal control audit of a public company, provided advice that improved asset utilization by 5%•Conducted cost analysis and complementary financial analysis in an IPO audit project