Simon Guo

Experience

• 

  KPMG

  Sept 2008 - now

  Assistant manager

  - Undertake responsibilities of key auditor or audit in-charge, manage time, focus on key audit section, organize task and monitor progress.- Perform test and evaluation on internal control system and prepare management letter regarding identified internal control weakness and related improvement recommendation. Perform SOX audit.- Lead my team to perform test of details and substantive analytical procedures on financial statements in accordance with CAS and US GAAP.- Assist manager to issue PRC audit reports, US GAAP review and audit. issue 20F report Show less