1. 江秀峰
联系电话：18688449308 电子邮箱：andreaxjiang@126.com
教育背景：
本科：广东外语外贸大学 会计/英文 （双学位）
GPA: 会计 3.0/4.0 (前 20%) 英文 3.4/ 4.0 (前 20%)
资格证书：
已通过英语专业八级（TEM-8）口语及听力测试
工作经历：
2012.10-至今 普华永道中天会计师事务所（特殊普通合伙）广州分所 高级审计员
 参与项目一：富力地产 （2012-至今） 主要项目成员
 参与各部门内部运作及控制循环（收入，存货，采购，税务及货币资金循环等）了
解，评估及对控制活动有效性测试，对房地产运营及市场发展有较深了解；
 参与各财务报表科目的审计活动，包括收入成本，存货，资产估值项目（证券/股权
投资/资产项目等），债务流动性计算，往来款项等，对房地产企业的财务流程及分
析等方面有明确认识；
 协助客户香港上市下的合并财务报表的编制及与中国会计制度下编制的合并报表的
调节，对国际财务报告准则（IFRS）财务报表要求有较深了解。
 参与项目二：中国屈臣氏（2012-至今）现场审计项目负责人
 带领项目小组对各部门内部运作及控制进行了解，评估及对控制活动有效性测试，
对零售行业的企业运作及市场发展有较深认识；
 监督各财务报表科目的审计活动，对零售行业的重点区域财务相关风险（收入及销
售折扣确认，存货价值及其相关减值准备确定，市场宣传费用预提等）及相关会计
制度有较深了解；
 协助香港母公司（A.S Watson’s）进行组成部分审计工作，汇报审计成果，包括财务
报表分析及内部控制活动评估；
 协助客户在中国会计制度下编制中国屈臣氏旗下的 26 家单家财务报告，并针对财务
报告协助审计经理编制审计报告。
 参与项目三：太古汇及其旗下的文化东方酒店 (2013-至今) 现场审计项目负责人
 带领项目小组对各部门内部运作及控制循环进行了解，评估及对控制活动有效性测
试，对商业地产及酒店行业的企业运作及市场发展有较深认识；
 监督各财务报表科目的审计活动，对商业地产行业的重点区域财务相关风险（收入，
及投资性房地产价值确认等）及相关会计制度有较深了解；
 协助香港母公司（Swire Properties）进行组成部分审计工作，汇报审计成果，包括
财务报表分析及内部控制活动评估；
 协助客户在中国会计制度下编制旗下子公司的单家财务报告，并针对财务报告协助
审计经理编制审计报告。
 参与项目四：滚石移动股份有限公司（2014-至今）现场审计项目负责人
 协助客户及其聘请的中介机构进行尽职调查，并协助审计经理设计相关程序评
估嫌疑舞弊事项对财务报表的影响；
 协助客户编制国际财务报告准则（IFRS）的编制，并针对财务报告协助审计经
理编制审计报告。

2. Jiang, Xiufeng (Andrea)
Tel: 86-18688449308 E-mail: andreaxjiang@126.com
Educational Background:
Guangdong University of Foreign Studies Bachelor in Accounting/ English (Double Degree)
GPA: Accounting 3.0/4.0 (top 20%) English 3.4/4.0 (top 20%)
Related Certificate:
TEM8 Passed at both oral and written exams
Professional Experience:
2012 till now PricewaterhouseCoopers Zhong Tian LLP, Guangzhou Branch
Senior Associate (Year 2)
 Engagement：2012 till now Guangzhou R&F Properties Key Team Member
 Take part in the understanding, evaluation and testing of control activities (e.g. sales,
inventory, purchase, tax, treasury, etc.), which improves my understanding in
operations and developement in real estate industry.
 Take part in the audit of the financial statement line item, including sales, cost,
inventory and valuation of asset, which enhances my understanding in accounting
analysis and treatments used in real estate industry.
 Assist in the audit of consolidation financial statement under IFRS and reconciliation
between IFRS and PRC GAAP reports.
 Engagement: 2012 till now WTC China(Watsons’) Senior Associate in Charge
 Lead the team to understand, evaluate and test control activities of the company,
which improves my understanding in operation and development in retails.
 Lead the team to proceed the audit of financial statement line item, which enhances
my understanding in the significant risks (e.g. sales and discount, the value and
impairment of inventory, and the accrual of marketing expense) and accounting
treatment used in retails.
 Assist the Group (A.S Watson’s) Auditor in the audit as a component auditor,
delivering analysis of financial statement and the evaluation of internal control.
 Assist in editing the audit report for the 26 statutory reports under PRC old GAAP.
 Engagement: 2013 till now Guangzhou TaikooHui Senior Associate in Charge
 Lead the team to understand, evaluate and test control activities of the company,
which improves my understanding in the operations and development in leasing
properties as well as hotel.
 Lead the team to proceed the audit of various financial statement items, which
enhances my understanding in the significant risks (e.g. sales, and the valuation of
investment property) and accounting treatments used in real estate industry.
 Assist the Group (Swire Properties) Auditor in the audit as a component auditor,
delivering analysis of financial statement and the evaluation of internal control.
 Assist in editing the audit report for the 26 statutory reports under PRC GAAP.
 Engagement: 2013 till now Rock Mobile Corporation Senior Associate in Charge
 Assist the client as well as the related agency in due diligence, and help evaluate the
impact of the suspected items.
 Assist in the audit of the consolidation financial statement reports under IFRS.