❖ Contributed to preparation of annual audit report of China Hua Run Resources (CHRR), a national energy company with over $1 billion annual revenue and more than 20 subsidaries in different industries. ❖ Revised and updated the internal accounting manual for CHRR through Deloitte’s Engagement Management System.❖ Completed a business travel to Chifeng City and obtained onsite comfirmation of the ongoing construction progress. ❖ Reviewed and inspected financial statements of HRR;… Show more ❖ Contributed to preparation of annual audit report of China Hua Run Resources (CHRR), a national energy company with over $1 billion annual revenue and more than 20 subsidaries in different industries. ❖ Revised and updated the internal accounting manual for CHRR through Deloitte’s Engagement Management System.❖ Completed a business travel to Chifeng City and obtained onsite comfirmation of the ongoing construction progress. ❖ Reviewed and inspected financial statements of HRR; identified, clarified and rectified potential misstatements. ❖ Acquired external confirmations from banks to ensure the accuracy of data provided by HRR. Show less

❖ Synthesized meeting minutes for several departments as needed by Commission leadership. ❖ Provided support for the preparation of leverage evaluation for the rural banking system in risk control department.❖ Completed rural banking system project, including, but not limited to, investigated assets changes and capital changes in rural banking reports, elaborating and integrating with government regulatory index.