企业财务审计，参与美股上市，美股转港股（重大并购）港股上市，FIE等项目

美股上市企业财务审计，为企业披露20F/F-1/F-4提供合理保证

• Grade assignments and exams and address students questions on a variety of accounting and reporting matters• Communicate with professor about grading standards and summarize performance of students

• Provided tax preparation services to low income households• Encouraged taxpayers to avoid check cashing and refund anticipation loans• Connected taxpayers with services that may assist them in stabilizing and improving their financial situation

• Audited travel and entertainment expenses • Reviewed functions of the company's business units to evaluate compliance with corporate policies and adequacy of internal controls • Analyzed profit margins by reviewing sales and net income• Discovered a fraud related to travel expenses of over $2,000

• Audited a firm working on an initial public offering• Performed physical counts to verify the existence of fixed assets and inventories• Analyzed intercompany transaction entries for adequacy• Matched the accounts payable listing to the general ledger• Performed confirmation procedures to assure book balances were adequate