Richard Lan

Background

About Richard Lan

Certified Public Accountant (US CPA) Competencies- Internal control (including “COSO”) documentation and risk-based approach auditing- Strong understanding of US Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) financial reporting requirements- Working knowledge of Chinese GAAP - VAT, EIT, Business Entities and Trade Compliance-Extensive exposure to corporate governance issues (including “The Sarbanes-Oxley Act of 2002”, FCPA)- Analysis, redesign, and implementation of business processes (Shared Service Implementation)- Thorough familiarity with guidance from The Public Company Accounting Oversight Board (“PCAOB”)- Fraud and forensic investigation in the procurement, manufacturing and commercial operations in China and India- Team building and staff career coaching Specialties: Subject matter expert - Sarbanes-Oxley Act (SOX) Extensive manufacturing audit experience - Inventory and Revenue Recognition. Significant international audit experience - Contract Manufacturing operation in Greater China. Commercial operation in North America, EMEA, India and Latin America Proficient in Mandarin Chinese, English and Spanish SAP, Hyperion, MS Excel, Words, BlackLine, OneStream, MS PowerAutomate, MS PowerBI