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嘉宾简介

叶?女士,普华永道中国风险及控制服务部的合伙人

叶?女士是普华永道中国风险及控制服务部的合伙人,她同时担任普华永道中国中区可持续发展和气候变化服务主管合伙人。叶?女士已在普华永道工作超过17年,其中两年服务于普华永道设立在美国芝加哥的同一部门。

叶?女士深入了解国内外各行业的业务管理模式及流程,为中外客户提供的服务包括企业风险管理、第三方鉴证、业务及内部控制设计和改进、IT尽职调查、ERP实施前后评估等。她不仅熟悉国际先进的内控实践,同时对中国特有的风险和控制有深刻的认识,并始终致力于寻求适合本地情况的解决方案,对如何有效运用风险保证方法论及框架推行企业内控体系构建有着丰富的实践经验。叶女士专注为零售、消费品、酒店及高科技行业企业提供服务。

 叶女士是中国注册会计师(CPA)和注册信息系统审计师(CISA)。

叶女士应中国监管机构、各上市公司及行业论坛的邀请,多次进行了有关可持续发展、企业风险管理、内部控制及公司治理方面的演讲和培训。

Jennifer Ye is a partner in the Risk Assurance Services in the PwC China.

Based in Shanghai, she currently leads PwC’s Sustainability and Climate Change service group for Central China. She has over 17 years of experience with PwC, including 2 years working in in the same practice in our US firm.

Jennifer has provided a broad range of assurance and advisory services to both Chinese domestic and international companies, including Enterprise Risk Management, third party assurance, business and IT process review and improvement, IT due diligence, and ERP pre- and post-implementation reviews. She has in-depth experience in applying proven risk assurance methodology and frameworks to design effective and efficient controls based on companies’ business models and risk profiles, as well as providing advice on current industry good practices to improve their operational efficiency. She focuses on providing services to companies in the retail, consumer products, hospitality, and TMT (Technology, Media, Telecommunication) industries.

Jennifer is a member of Chinese Institute of Certified Public Accountants (CICPA) and is also a Certified Information Systems Auditor (CISA). She is invited by Chinese regulators, various senior executive forums, and industry seminars to present on sustainability, risk management and internal controls related topics.

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