Engagements
Financial auditing tailored to the question you need answered
Each engagement is scoped in a letter: period covered, standards applied, deliverables, and fees. Choose the mandate that matches your closing, lender, or governance need.
Statutory financial audit
A full-period examination of your financial statements under Taiwanese reporting norms, ending in an independent auditor’s opinion and a management letter.
Financial statement review
A lighter examination focused on analytical procedures and inquiry — useful before a facility renewal or board pack when a full statutory audit is not required.
Internal control examination
Walkthroughs and testing of the controls that protect cash, inventory, and financial reporting — with a prioritized findings list for management.
Special-purpose audit
Agreed-upon procedures or targeted audits for grants, related-party balances, inventory existence, or transaction close conditions.