SHUJIE WANG

Participated in the IPO audit and annual audit of a large bank, assisted in completing the reconciliation of financial statements and the prospectus, compiled supporting documents, and completed due diligence work with brokerage firms.

Responsible for the preparation of 4 audit drafts of fixed assets and intangible assets. Completed the detail testing of 9 accounts such as interbank deposits and fund investments, including the receipt, dispatch and reconciliation of more than one hundred letters of enquiry, the substantive analysis procedures of BCM fees and verified the existence and accuracy of the above accounts;

Responsible for more than 50 credit reviews, assessed and adjusted the bank's ratings by reviewing the information provided by the clients, supplemented by interviews with the account managers, to ensure the reasonableness of the loan classifications and provide reliable audit evidence for the impairment tests;

Liaise with banks on letters of inquiry, mainly responsible for sending and following up letters of inquiry from banks, actively communicating with banks, following up on the progress of letters in a timely manner, recording the information and status of letters, and obtaining relevant information in accordance with the plan.

Complete physical cash, inventory and fixed asset counts in collaboration with the auditee, and perform monitoring of the counts in project sites.

Participated in annual report auditing projects for 9 companies in different industries and field participation in audits; Responsible for preparing audit drafts for 16 accounting accounts.