allison zhong

* Performed risk assessment and annual audit/interim review on the Company’s financial statement * Coordinated with the SOX audit team and review the overall results * Audited the disclosure and representation of the Company’s annual report (20-F).

Perform risk-based audit in markets across Asia Pacific to assess the risk management processes, internal controls & compliance with local regulations. - Improve the PM Asia Pacific control environment by identifying key control weakness and improvement opportunities, sharing best practices and agreeing practical and value added action plans.

* Perform annual risk assessment and internal audit plan for Philip Morris China * SOX 404 control testing according to global annual scoping * Routine and project based control advisory * Continuous control monitoring and reporting

Perform pre-IPO internal control enhancement for company’s textile machinery business segament globally; - Provide control advisory on the company's control environment, including ERP system implementation in a new weaving factory in Xinjiang Province.

Spent half day at school for children of migrant workers in the suburb of Beijing every two weeks for one year; taught and guided students to get prepared for their future Activities and Societies: Love Heart Society