Apiaggregatorstream
Independent financial auditing for companies filing in Taiwan — fieldwork that follows your trial balance, stock rooms, and filing calendar.
Flagship engagement
Statutory financial statement audit
We examine annual accounts for private companies and subsidiaries that need an independent auditor’s report for shareholders, banks, or statutory filings — with a clear scope before fieldwork begins.
Related work
Engagements that sit beside the annual audit
Readiness reviews, control walkthroughs, and buyer-side due diligence when a transaction or a messy close needs focused attention.
Control Walkthrough
Structured walkthrough of key finance processes — cash, purchases, payroll, inventory — with practical observations for management.
Readiness Review
A short engagement before year-end to tidy account reconciliations, identify missing schedules, and reduce surprises during the statutory audit.
Due Diligence
Buyer-side review of historical earnings quality, working capital, and contingent liabilities ahead of a share or asset purchase in Taiwan.
From the field
A manufacturer’s cut-off, not a generic checklist
One Taichung finance manager asked us to start with export shipment cut-off before sampling receivables. Warehouse tags still slowed the count, yet the report reached their bank before the covenant date.
“They spent the first morning mapping our revenue cut-off for export shipments instead of diving straight into sampling.”
— Mei-Ling Chen, finance manager
Plan fieldwork around your filing date
Tell us your year-end, entity structure, and whether prior working papers exist. We reply within two business days.