Susan Wu Email and Phone Number

WORKING EXPERIENCE-Participated in statutory audit and group reporting for FMCG industry, including retail and trading companies; -Took part in audit planning, coordinated on field work, and communicated findings with management as engagement in charge；-Prepared financial statements and disclosures under CAAS and IFRSENGAGEMENT EXPERIENCES：- Understood internal control policies and procedures of business and assessed risk in sales and purchase cycle； - Judged reasonableness of revenue recognition and designed proper audit procedure to cope with corresponding risk；- Evaluated impairment risk of stores and review impairment test by client； - Analyzed the key factors and performance of financial statements and completed financial analytic review memo in combination with business operation and industrial development；- Consolidated financial statements and disclosed business review in audit report according to HK Company Ordinance;- Assessed the impact of the revised IFRS for client and provided professional advice- Communicated with Group auditor and reviewed Group reporting package for client