Grace Lu graduated from the Accounting Department of Soochow University and a Master of Business Administration (MBA) from the University of Southern California (USC). She is an audit partner of the KPMG Taiwan Hsinchu branch office. She is familiar with accounting/auditing standards, such as the US Sabin Act internal control project, PCAOB regulations and practices, implementation of Initial Public Offerings (IPO) plans for high-tech industry and US GAAP and IFRS conversion consultation. She has experience in financial statements audit of US FPI and internal control audits under the Sarbanes-Oxley Act, as well as experience in audit and attestation services of financial statements and corporate income tax return certifications for large enterprises; and has provide advisory services related to IPO, accounting systems, 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.
- Audit of 20-F financial statement of US Foreign Private Issuer (FPI).
- Audit of internal control over financial reporting (“ICFR”) under Section 404 of the Sarbanes – Oxley Act of 2002.
- Advisory services – Provide advisory services related to IPO, accounting systems, management control and internal auditing.
- Advisory and audit service – Provide advisory and audit services related to foreign capital market fund raising and IPO.