Engagements
Financial auditing work we perform
Each engagement is scoped to a concrete deliverable — a signed opinion, a control findings memo, an agreed-upon procedures report, or a readiness checklist — not a generic package of “advisory hours.”
Annual Financial Statement Audit
Independent examination of year-end accounts under Taiwan Company Act requirements, ending in a signed auditor’s opinion.
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.