PERSONAL DATAName: Wang Xing Hua (Richard Wang)

Gender: Male

Date of Birth: Oct, 1982

Email: wxh1005@hotmail.com Mobile: 13817011138

WORK EXPERIENCE

2014 – Now Deloitte Touche Thomas CPA LLP Audit & Advisory Senior Manager 2010 – 2014 Manager2005 – 2010 Consultant / Senior Over 10 years of extensive assurance and advisory experience in serving Fortune 500 multinational companies and listing companies in various stock markets, well-versed in PRC, US and IFRS GAAP and familiar with China and US capital market including IPO process and annual reporting for listing company, internal control compliance and corporation governance, as well as rich advisory experience in small and medium sized enterprises for pre-investment and pre-IPO financial health check and accounting management and internal control improvement and tax compliance.

Professional service for Listing company

Act as project manager to achieve US market IPO audit and responsible for succeeding annual audit service, major clients including TMT industry, e-commerce and real estate service industry (with tens of subsidiaries locally and overseas in complex group structure containing VIE structure, whose annual revenue is near to several billion RMB and market value exceeds ten billions) Establish and execute comprehensive audit plan and lead team to perform independent audit

service to provide reasonable assurance on SEC filings ranging from IPO prospectus, quarter review to annual filing in compliance with US GAAP and SEC requirement.

Assess and analyze financial and control risks under COSO framework to conduct attestation service in compliance with SOX requirement.

Responsible for periodic communication with audit committee as well as management letter points for company’s improvement on internal control and financial reporting process.

Participate in one of China big 4 banks IPO which succeeded in listing on share A market and one nationwide Share A listing company of food and fast consuming industry (with tens of subsidiaries in China and annual sales exceeds ten billions) Collect and detail analyze on subsidiaries financial data to complete verification on group’s

consolidation report. Execute IT audit on financial and business system of bank and financial group in accordance

with COBIT and provide value-added management letter points for improvement on information system management.

Professional service for Large MNC

Manage team to render external audit service for famous large MNC including statutory annual audit and group audit reporting for its group’s consolidation, as well as value added financial advisory service, served clients ranging from Fortune 500 world class auto manufacturer group

and chemical industry tycoon to world leading high-tech and software corporation Manage and carry out audit engagement for statutory PRC annual filing and group report in

compliance with PRC, US and IFRS GAAP. Have good understanding of share service center processing and initiate and coordinate

relevant audit arrangement for efficiency. Cross function work with consulting and tax team to render comprehensive financial value

added service to clients, e.g., tax transfer pricing compliance, financial reporting streamlining and internal control improvement.

Professional service for Small and medium sized enterprise

Achieve special audit service for merger and acquisition transaction in medical and clinical service industry (successful deal exceeds several hundred million RMB) Coordinate and support financial due diligence Have intensive insight on investor’s requirement and provide valuable financial reference for

the deal

Render professional financial and accounting advisory service to small and medium sized enterprises, including accounting and tax compliance insight and practice improvement and pre-investment and pre-IPO financial health check and financial solution, served clients ranging from TMT industry to agricultural e-commerce industry( with annual revenue from tens millions to hundred millions RMB) Work with finance and controlling team to solve specific and detail practice problems about

accounting and tax related for management efficiency and regulatory compliance Act as financial advisor to set up periodic BU financial analysis together with controller and

drive financial reporting process upgrade to align with overall business strategy. Act as CFO’s think tank to identify financial and tax risks during pre-investment and pre-

IPO health check (in the market of National Equities Exchange and Quotations) and deliver corresponding professional solutions to improve its compliance and management efficiency, e.g., IPO structure and financial reporting streamlining and tax compliance.

Other management experience

Responsible for HR management and professional training in one group of CPA firm. (about 200 more headcount in this group) Set up and periodically tailor group HR policy for general management and staff career

development counselling as well as assist and support firm’s HR forecast and management Organize professional knowledge and skill training, e.g., focus on trend and volatility of

capital market, PCAOB audit imperative, GAAP comparison and internal control know-how under COSO framework etc.

QUALIFICATIONS

Member of Chinese Institution of Certified Public Accountant (“CICPA”)US certified public accountant (“AICPA”) Member of Certified Internal Audit (“CIA”)

EDUCATION BACKGROUND

2001 – 2005 Bachelor Degree of engineering in Shanghai Jiao Tong University