Enterpriseapimanager
Independent financial auditing for boards and finance teams who need a signed opinion on time — and a management letter they can act on.
Flagship engagement
Annual financial statement audit
We examine year-end accounts under Taiwan CPA standards: risk assessment, substantive testing of material balances, cut-off procedures, and a signed auditor’s opinion. Fieldwork can run on-site in Taichung or through structured remote working-paper review.
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Related engagements
Other work we take on
Supporting reviews sit alongside statutory audit when a board, lender, or first-time filer needs a narrower scope.
Internal Control Review
Focused walk-through of key finance processes to identify gaps before they become audit findings.
Special Purpose Audit
Agreed-upon procedures or limited-scope examination for lenders, investors, or group reporting packages.
Pre-Audit Readiness Assessment
Structured review of ledgers, reconciliations, and disclosure drafts before the statutory fieldwork begins.
Fieldwork on our Taichung plant took three days longer than planned because our consignment stock was poorly labelled. The team stayed late to finish the count reconciliation rather than pushing the opinion into the next filing week.
From scoping to opinion
A clear path through the audit year
Engagement letters, information request lists, interim procedures, and final sign-off are sequenced against your filing calendar — not against an abstract methodology slide.
How an engagement runsShare your filing deadline
Tell us the entity structure, prior-year auditor status, and when statements must be signed. We reply within two business days with scoping questions or a draft fee range.
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