Intelligentbackends
We examine ledgers, inventory, and controls — then issue the audit opinion your lenders, shareholders, or parent company expect.
Primary engagement
Our flagship work: an independent audit of your financial statements, with sampling, confirmations, and a signed opinion letter for the reporting period.
We agree materiality early, request trial balance and supporting schedules before fieldwork, and keep management letter findings tied to specific accounts — cash, receivables, inventory, and accruals.
Read the full engagement scope
Inquiry and analytical procedures when a full audit opinion is not required — suited to bank renewals and investor updates.
Walkthroughs of cash, purchases, and payroll cycles with practical recommendations for your San Chong or Taipei operations.
Targeted testing against procedures you define — distributions, covenant checks, or specific balance confirmations.
How we work
Intelligentbackends is based at Chung Hsin Road in San Chong, serving manufacturers, traders, and subsidiaries across Greater Taipei. Engagement letters spell out periods, deliverables, and client responsibilities before we touch the books.
Partners stay close to inventory counts and bank confirmations. Juniors do not disappear into unexplained sampling — you always know which balances we are testing and why.
Meet the practiceClient evidence
Specific engagements, not generic praise.
“Their team spent an extra afternoon walking our warehouse team through inventory cut-off procedures. The draft opinion arrived later than we hoped, but the management letter flagged three reconciliations we had overlooked for years.”
“We needed a review letter for our bank facility renewal. Intelligentbackends asked for the right supporting schedules up front, so we avoided the scramble we had with a previous firm.”
“The cash-handling walkthrough at our San Chong stores was thorough without disrupting Saturday trade. One recommendation on dual approval for refunds was uncomfortable to hear — and exactly what we needed.”
