Limited review engagement
Inquiry and analytical procedures for interim statements when lenders ask for comfort short of a full audit.
Details
Aienhancedservices
Year-end financial audits for companies that need a clear opinion letter, orderly working papers, and a partner who will sit with the numbers until they hold.
Statutory financial statement audit
Our flagship engagement: an independent audit of your financial statements under Taiwan GAAP or IFRS as adopted locally, with sampling of revenue, inventory, and payables, and a formal opinion for banks, regulators, and shareholders.
Engagements typically run from planning through fieldwork and reporting over four to ten weeks, depending on entity size and readiness of the trial balance. You receive a draft findings memo before the opinion is finalized.
Related engagements
When a full statutory audit is not required, we still help finance teams close the books with independent scrutiny.
Internal control assessment
Walkthroughs of cash, purchasing, and payroll cycles with practical recommendations your staff can implement before year-end.
Details
Opening balance & prior-period work
First-year auditor procedures on opening balances when you change firms or enter Taiwan reporting for the first time.
DetailsWhat clients remember
Specific moments from recent audits — not slogans.
“They flagged our bonded warehouse cut-off two weeks before filing. Fixing the shipment dates was messy, but the opinion went out clean and our bank did not ask for a restatement.”
“Fieldwork took a day longer than planned because inventory counts ran late. They stayed late without making our warehouse team feel rushed.”
Ready for the next reporting cycle?
Tell us your year-end date, entity type, and whether banks or regulators will rely on the opinion. We reply within two business days with scoping questions.
Start an estimate request