Engagements
Financial audit work we accept
Each engagement is scoped with an engagement letter covering independence, materiality approach, and reporting dates. Browse the list, then open the statutory audit for the full delivery detail.
Statutory Financial Statement Audit
Year-end examination of financial statements for companies filing under Taiwan company law and lender covenants.
Interim Review of Financial Information
Limited-assurance review of interim figures for boards, investors, or covenant monitoring between full audits.
Internal Control Walkthrough Assessment
Structured walkthroughs of cash, revenue, and inventory controls so management knows where misstatement risk concentrates.
Opening Balance and First-Year Audit Support
Extra planning for companies facing their first independent audit, including opening balance verification and documentation readiness.