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Engagement detail

Statutory Financial Statement Audit

Year-end examination of financial statements for companies filing under Taiwan company law and lender covenants.

Who it is for

Private limited companies, group subsidiaries, and mid-market firms preparing audited statements for shareholders, banks, or regulators.

What you receive

An independent auditor’s opinion on whether the financial statements present fairly, in all material respects, the company’s financial position and results.

Included in the engagement

  • Engagement letter defining scope, materiality approach, and reporting timeline
  • Planning meetings with finance and operations leads
  • Substantive testing of material balances and transactions
  • Review of significant estimates, related-party disclosures, and subsequent events
  • Draft findings discussion before the final opinion is issued
  • Signed auditor’s report suitable for filing and lender packages

Outside this scope

  • Bookkeeping or preparation of the financial statements themselves
  • Tax return preparation or tax controversy representation
  • Forensic investigation of suspected fraud (referred separately when needed)
  • Ongoing monthly controller support

How delivery unfolds

  1. Scoping call

    We confirm entity structure, reporting framework, prior-year issues, and filing deadlines.

  2. Engagement letter

    Fees, independence confirmations, and deliverable dates are agreed in writing before fieldwork begins.

  3. Fieldwork

    Working papers, sampling, and inquiry with management take place on-site in Taipei or at agreed locations.

  4. Reporting

    Draft findings are walked through with management; the final opinion and management letter follow.

How to prepare

Provide trial balance, general ledger extracts, bank confirmations list, inventory counts schedule, and prior-year audited statements at least one week before fieldwork.