Engagements
Audit work shaped around your reporting calendar
Each engagement has a clear deliverable: an opinion, a review conclusion, a control findings memo, or a procedures report. Choose the fit for your lenders, board, or parent company.
Year-end statutory audit
Independent audit of annual financial statements with sampling, confirmations, and a signed opinion for Taiwan reporting needs.
Financial statement review
Inquiry and analytical review of financial statements when a full audit opinion is not required — useful for facility renewals and investor packs.
Internal control assessment
Walkthroughs of cash, purchasing, and payroll cycles with findings tied to real store or office procedures in Greater Taipei.
Agreed-upon procedures
Procedures you define — shareholder distribution checks, covenant tests, or balance confirmations — reported without an overall opinion.