Zhen Wang Email and Phone Number

Main Engagement: China Railway Group Limited, 2013 Annual Audit（PRC GAAP）As the key staff in this audit team, responsible for full audit substantive procedure and all required audit work on the core and most complicated subjects, such as Cash and Banks, Revenue, Liabilities, Overheads etc.; Draft entity internal control system notes in main business cycles based on the understanding of entity business model and environment via commutation with client, fulfill the related internal control design implement and operating effectiveness test;Have thorough acknowledge of construction industry accounting and business model, strengthen the ability of self-learning and problem solving.

Assist engagement manager and team leader in drafting annual audit report as well as whole audit work archiving process near before and after audit report published date;Responsible for full audit substantive procedure of certain important subsidiaries, such as Note Receivable, Long-term Account Payable etc.; Derive comprehensive understanding and acknowledge of construction industry circumstance, business and accounting strengthen the ability of time management and problem solving.

Arranged data and information and analyzed the financial indicators to predict the growth of the company;Implemented the ability of team cooperation and leadership, improved skills of data analysis.