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Grace Lu

Grace Lu


KPMG in Taiwan

Grace is the audit partner in Hsinchu Branch. She has experiences at audit and attestation practices related to IFRS and US SEC audit engagements; advisory services related to IPO, accounting system, 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
  • Advisory services – Provide advisory services related to IPO, accounting systems, management control and internal auditing.
  • Provide GAAP reconciliation services related to ROC GAAP, US GAAP, and IFRS
  • Audit of internal control over financial reporting (“ICOFR”) under Section 404 of the Sarbanes-Oxley Act of 2002
  • Advisory and audit service – Provide advisory and audit services related to foreign capital market fund raising and IPO.
Areas of expertise
Accounting Advisory Services Advisory Audit Capital Markets Deal Advisory Financial Services Fund IPO Risk Consulting Securities
Education and qualifications
  • University of Southern California (USC), Marshall School of Business Master of Business Administration (MBA)

  • Bachelor of Business Administration major in accounting, University of Soochow, Taipei

  • R.O.C. Certified Public Accountant

  • US.CA. Certified Public Accountant

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