Engagements
Choose the review that matches your reporting deadline, lender request, or board question. Each engagement is scoped to the entity, not sold as a fixed package.
Statutory financial audit
Independent audit of annual financial statements for companies reporting under Taiwan GAAP or locally adopted IFRS.
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Internal control review
Walkthroughs and targeted testing of purchase-to-pay, order-to-cash, and payroll cycles before your next statutory audit.
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Pre-investor readiness assessment
A structured review of accounting policies, related-party disclosures, and working-capital quality ahead of due diligence.
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Inventory observation support
On-site count attendance, test counts, and cut-off checks for warehouses in northern Taiwan during period-end stocktakes.
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