Tuesday, April 6, 2010

report


had responsibility for writing the analysis report about the feasibility of founding a buyout fund, participating in raising money of the fund, communicating with the finance office of Tianjin Government about the matters of fund-raising. Took part in two consulting projects of 12hot cheap prom dresses and be in charge of financial analysis and value assessment of asset, completed writing the commercial plan of “toofu financing website” which invested by Tianjin Tongyi Investment Consulting Co.,LTD

1). Interview process owners;2). Document flow charts, narratives and RCMs upon engagement letter;3). Identify key controls and potential risky sell discount wedding dresses areas;4). Test to support the evaluation of effectiveness of internal controls;5). Document gap lists and recommendations for remediation upon engagement letter;6). Cooperate with team members and report to project managers on a timely manner during the whole job;7). Attend exit blog new shirts 2010 meeting and go through findings with management, for consulting/ pre-IPO projects, discuss recommendations as well.Job Management Experience:As field-in-charge in internal control review project of custom made prom dresses China Zenith Chemical Group, follow-up review of Liwayway China, translation project of Neo Materials, later period of IPO D/D for Amber Energy, and second phase of wedding dresses form china consulting service for Fuqi International in Beijing. During field-work, gave team members guidance of interview, reviewed their cheap polo shirts narrative, RCMs and test programs and suggestions of follow-ups; communicated with project manager on work status and findings. After field-work, summarized gap lists and reported to project manager for reporting.
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