Engagements
Work you can commission
Every engagement starts with your books, your deadline, and the opinion or report your stakeholders need.
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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Interim financial review
A limited-assurance review of interim figures when boards or lenders need comfort between full statutory audits.
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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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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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Describe your filing requirement or lender request and we will recommend a scope.
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