Internal Control Review
Walkthroughs and testing of key financial controls so management can close gaps before the next statutory audit cycle.
Engagement detailsAibackendanalytics
Independent financial auditing for boards and finance teams who need a clear opinion before lenders, shareholders, and Taiwan filing deadlines arrive.
Flagship engagement
Statutory financial audit
We examine annual financial statements under applicable Taiwan auditing standards: risk assessment, substantive testing, and a signed opinion your board can present with confidence.
Engagements begin with a scoping call to confirm reporting frameworks, group structure, and the readiness of your year-end pack — then we issue a fixed fee before fieldwork starts.
See what the audit includes
Related work
Engagements that sit beside the opinion
Control reviews, agreed-upon procedures, and year-end close support for teams who need more than a single report date.
Agreed-Upon Procedures
Procedures you define in advance—confirmations, covenant checks, or inventory observation—reported as factual findings without an opinion.
Engagement details
Year-End Close Support
Reconciliation checklists, schedule templates, and review of cutoffs so your finance team enters fieldwork with fewer open items.
Engagement detailsHow we work
From scoping call to signed opinion
A predictable path that respects Taiwan reporting calendars and the time your finance team already spends closing the books.
Scope the books
Confirm entities, frameworks, locations, and the year-end date so fee and timeline match reality.
Plan and test
Materiality, walkthroughs, sampling, and confirmations — with a living query list your team can track.
Report and debrief
Draft opinion, management letter, and an exit meeting that names owners for each control point.
From clients
“They spent the first week mapping our revenue cutoffs instead of diving straight into random invoice pulls. Fieldwork still ran long because our inventory sheets were messy, but the exit meeting listed exactly which schedules to rebuild for next year.”Mei-Ling Chen — Finance Director, electronics distributor, New Taipei · Statutory Financial Audit
Need an audit opinion before your board meets?
Tell us your year-end date, entity structure, and what lenders or shareholders expect. We reply within one business day during Taipei office hours.
Request a scoping call