Annual report audit of Xinjiang Bayi Iron and Steel Co., Ltd. Dec. 2020-Feb. 2021•In the audit of a joint-stock company, comprehended the internal control system of the company, completed the control testing of the procurement and payment process, and prepared the corresponding audit working papers.•Responsible for the bank deposit and current account correspondence work of 9 subsidiaries and performed alternative testing.•Arranged inventory and spot check of each subsidiary and prepared inventory reports.Audit on the departure of president of Mongolia Commercial Bank Hohhot Branch Mar. 2021•Responsible for the audit of debt-bonded assets and analysis of expense items. •Through interviews with account managers and data analysis, checked if there's any anomalies in the process of handling and custody of debt-bonded assets. •Checked whether the expense reimbursement and procurement issues were true and reasonable by auditing a sample of them and communicated with the responsible persons regarding the issues found.

▪ Checked invoices and posted accounting entries in SPA; processed vouchers and made final statements▪ Applied for reimbursement