Field notes

Guides from the audit season

Short pieces for finance leads who need concrete preparation steps—not abstract commentary on “transformation.”

Bank documents and calculator arranged for a covenant review

What Taiwanese lenders usually ask for in audited statements

Banks rarely want every working paper. They want a clean opinion, consistent notes, and proof that covenants were measured on the same basis as the statements.

Warehouse shelves with labeled inventory ready for counting

Preparing inventory counts before the auditor arrives

A well-run count day shortens fieldwork. Tags, cut-off instructions, and a quiet floor matter more than a polished presentation deck.

Two professionals discussing documents across a conference table

Related-party disclosures that survive scrutiny

Shareholder loans, group management fees, and family-owned property leases need clear terms—not just a total in a note.

Close view of financial charts and a pen used during planning

Materiality is not a single percentage

Engagement teams set materiality with judgment. Understanding the logic helps finance teams decide which adjustments are worth debating.

Desk calendar and notebook used to plan a closing schedule

Year-end close calendar for audited entities

A practical sequence from trial balance freeze to signed opinion, built around Taiwan filing rhythms and holiday blackout weeks.