Ying Zhao

Sarbanes Oxley (SOX) • Support the annual S404 compliance activity and the delivery of an accurate S404 attestation • To lead and participate in internal SOX testing field work and reviews in particular Finance processes • To provide input to scoping and planning to support the SOX Testing Manager • To liaise with clients at all levels across the entity to ensure efficient completion of individual reviews • To undertake and deliver consistent SOX S404 testing activity and reports such as developing and

-Financial Decision Making -Information System -Management Information for Decision -Marketing & The Environment -Marketing & The Management -Marketing Communictions Strategy -Strategic Marketing & The Global Environment -Research Method