This is our flagship engagement. We examine whether the financial statements present fairly, in all material respects, the financial position and results of the entity for the period under review.
Fieldwork covers risk assessment, tests of controls where we plan to rely on them, substantive procedures on significant accounts, and evaluation of going-concern disclosures when indicators arise.
Who it is for
Private limited companies, subsidiaries of overseas groups, and closely held firms in Taiwan that must present audited annual statements to shareholders, lenders, or regulators.
Result you receive
An independent auditor’s report, a schedule of proposed adjustments, and a management letter covering control observations ranked by urgency.
- Scope
- Statement of financial position, statement of comprehensive income, cash flows, equity changes, and accompanying notes for one reporting period, plus comparative figures when required.
- Included
- Planning meeting, materiality memorandum, walkthroughs of key cycles, sample testing, bank and receivable confirmations, inventory observation when material, draft and final reports, closing meeting.
- Not included
- Bookkeeping, tax filing, valuation of complex financial instruments by a specialist (we coordinate but do not replace the valuer), and forensic investigation of suspected fraud.
- Provider
- Engagement partner and senior auditor from Cloudbackendanalytics, with assistants assigned according to entity size.
- Process
- Acceptance → planning → interim procedures (optional) → year-end fieldwork → review → reporting.
- Duration
- Two to six weeks of active fieldwork after books are closed; overall calendar time often eight to twelve weeks including confirmations.
- Location
- On-site at your premises in the Taipei area when sampling or inventory observation requires it; otherwise hybrid from our Peitou office.
- Preparation
- Trial balance, general ledger detail, bank reconciliations, aged receivables and payables, inventory listings, fixed-asset register, board minutes, and prior-year audit file access if a predecessor auditor is involved.
- Constraints
- We do not accept engagements where independence is impaired. Multi-location groups may need component auditor coordination, which extends the timetable.
- Fees
- Quote-based from NT$180,000 depending on turnover, locations, and complexity. See the Fees page for factors.
Next step
Send your latest trial balance period, reporting framework, and desired report date. We reply with a scoped estimate within one business day.
Request an estimate
