Engagement
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.
Request an estimateWho this is for
Growing companies that have never been audited, or teams that struggled with prior-year PBC lists and want fewer surprises this period.
What you receive
A readiness memo covering gaps in schedules, missing confirmations, and cut-off risks, plus a sequenced checklist your staff can clear before fieldwork.
Scope
Included
- Review of trial balance and major supporting schedules
- Spot checks on revenue cut-off and accrued expenses
- Checklist of documents typically requested in Taiwan statutory audits
- Short readiness memo for management
Not included
- Completing the audit itself
- Preparing full financial statement drafts
- Third-party confirmation mailing on your behalf without a separate engagement
How the work unfolds
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1
Send your pack
Trial balance, draft statements if any, and last year’s management letter.
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2
Desk review
We mark gaps and ask clarifying questions within a few business days.
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3
Readiness memo
You receive a prioritized list so staff can clear items before auditors arrive.
Book a readiness check
Ideal 4–6 weeks before period end. Tell us your close calendar and we will fit a slot.
Reserve a readiness slotThis engagement does not replace an audit. It reduces friction when fieldwork starts, especially for first-time auditees whose ledgers are accurate but whose support files are scattered across email and shared drives.