Auditor reviewing financial schedules and working papers at a desk

Smartdataintegration

Financial auditing that stands up to lenders, regulators, and your own board.

Statutory opinions, interim reviews, and control walkthroughs for companies that need numbers outsiders can trust.

What we do

An audit engagement, not a product brochure

We examine ledgers, reconcile trial balances, test material balances, and issue opinions under Taiwan practice. Clients come to us when a bank needs comfort, a shareholder wants independent eyes, or year-end filing requires a signed report.

Our flagship work is the statutory financial audit — planned fieldwork, clear findings, and a documented opinion.

See how an engagement runs

Bound financial statements and stamped documents on an office table

Engagements

Related work you can commission

Each engagement is scoped to the records, entities, and reporting deadlines you actually face.

Accountant examining printed financial statements with a pen

Statutory financial audit

A full-period examination of your financial statements, ending in an independent opinion suitable for lenders, shareholders, and regulatory filing in Taiwan.

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Financial professional reviewing charts and printed reports in a meeting

Interim financial review

A limited-assurance review of interim figures when boards or lenders need comfort between full statutory audits.

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Professionals in discussion around a conference table with notebooks

Internal control assessment

Walkthroughs and testing of financial controls so management can see where approvals, reconciliations, and segregation of duties are thin.

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Hands sorting documents and files on a wooden office desk

Pre-audit readiness check

A short engagement to tidy schedules, cut-off, and support files before your statutory auditor arrives — or before you engage us for the full opinion.

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From the field

“They flagged cut-off issues our own team had missed for two periods.”

Mei-Ling Chen, finance lead at a New Taipei electronics distributor, brought us in ahead of a credit-line renewal. Fieldwork took longer than she hoped — inventory counts ran over a weekend — but the revised schedules cleared the lender’s questions without a second round of queries.

Ready to scope your next audit period?

Tell us your entity structure, reporting framework, and deadline. We will reply with a fee range and proposed fieldwork window.

Write to the engagement team