Grace is the audit partner in Hsinchu Branch. She has experiences at audit and attestation practices related to IFRS and US SEC audit engagements; advisory services related to IPO, accounting system, management control and internal auditing.
Professional Service Experience
- Audit and attestation related service – Provide financial statement attestation, corporate income tax return certifications and due diligence reviews
- Advisory services – Provide advisory services related to IPO, accounting systems, management control and internal auditing.
- Provide GAAP reconciliation services related to ROC GAAP, US GAAP, and IFRS
- Audit of internal control over financial reporting (“ICOFR”) under Section 404 of the Sarbanes-Oxley Act of 2002
- Advisory and audit service – Provide advisory and audit services related to foreign capital market fund raising and IPO.