PKF COVENANT - Key Persons

Job Titles:

• Director - Audit Assurance
• Member of the Association of Chartered Certified Accountants

Chin Mon is a member of the Association of Chartered Certified Accountants and a Chartered Accountant with the Malaysian Institute of Accountants. She has gain significant practice experience in audit and accounting for the over 10 years which involve in manufacturing, trading, service, construction, investment holding industries and NGO with PKF Malaysia. She has undertaken various audit assignments including audit and reporting work for public listed companies, small and medium sized entities and NGO and the special audit assignment such as due diligence, reporting accountant and others.

Dawin Tang is a qualified advocate and solicitor of the Malaysian Bar Council and holds a Capital Markets Services Representative's Licence in respect of the regulated activity of advising on corporate finance, issued under the purview of the Securities Commission.

Job Titles:

• Director - Risk & Governance Advisory

Has over ten (15) years of experience in internal audit, risk management, compliance review and business advisory. Presently teaching in private and public institutions in Malaysia. He has facilitated undergraduate and postgraduate courses as part-time lecturer for Universiti Malaya. Served a wide range of clients across various industries such as property development, construction, food and beverage, electronic and electrical appliances, pharmaceuticals, polymers & coatings, oil & gas, fashion & garment, transportation, wire & cable, emulsion explosive technologies, hotels & resorts, manufacturing and industrial product, FMCG, retail and distribution, plantation and etc. Former Audit Manager in one of the world's 5th largest audit and advisory firm. His job scope is mainly focusing on problems concerned with process risks, business strategy, policy, markets, organization, management, and processes.

Job Titles:

• Audit Manager - Manager in Charge

A member of the Association of Chartered Certified Accountants and CPA with the Khmer Institute of Certified Public Accountants & Auditors.

Job Titles:

• Director - Taxation and Outsourcing Division

Began career in the areas of statutory audit and thereafter specialized in handling tax dispute defense, tax advisory, tax audit and investigations for civil as well as criminal type involving AMLA. She also has experiences in preparing and making appeals with Special Tax Commissioners of various industries. Previously, when she was attached with the Inland Revenue Board of Malaysia (IRBM) in the Investigation and Intelligence Unit with the main duties of discovering back duty, conducting full examination and investigation of various tax frauds and evasion cases, in various industries especially in property development and land dealing companies. While with the Inland Revenue Board of Malaysia, she was also involved in training and facilitating the tax audit teams of the Inland Revenue Board of Malaysia. She is a GST qualified specialist in Malaysia. Her experience covers advising on GST compliance, advisory and provision of training. She has proven invaluable to not just interpreting GST from a theoretical standpoint but from a practical implementation perspective, necessary in separating the ‘fact and fiction' of GST rules and regulations in Malaysia. She has over 25 years of extensive working experience in the areas of statutory audit and taxation both in direct and indirect taxes (i.e. Income tax and Goods and Services Tax compliance and advisory). Areas of Expertise Tax Dispute Defense in Cambodia

Job Titles:

• Partner - Assurance

A Fellow member of the Association of Chartered Certified Accountants and a Chartered Accountant with the Malaysian Institute of Accountants. Has gained significant practice experience in her previous attachment with Horwath and commercial exposure as an accountant with a public listed company in Malaysia. Has undertaken various audit assignments, including audit and reporting work for public listed companies and small and medium sized entities, from various industries such as manufacturing, trading, construction, logistic, timber and other service industries. Graduated with a Master of Arts in Political Economy (Social Science) from the University of Glasgow (UK).

Job Titles:

• Director / Member of the Malaysian Chapter of Information Systems Audit and Control Association ( ISACA )

Member of the Malaysian Chapter of Information Systems Audit and Control Association (ISACA).