Engagements

Independent financial auditing and related assurance work for companies reporting in Taiwan. Choose the depth of scrutiny your banks, shareholders, or regulators actually require.

Auditor signing opinion documents after fieldwork

Statutory financial statement audit

Independent audit of annual financial statements with sampling, confirmations, and a formal opinion letter for Taiwan companies.

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Reviewer comparing period-over-period financial ratios

Limited review engagement

Inquiry and analytical review of interim or annual statements when stakeholders need comfort short of a full audit opinion.

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Process notes and flowcharts for control walkthroughs

Internal control assessment

Walkthroughs of cash, purchasing, and payroll cycles with written recommendations your team can apply before year-end.

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Prior-year binders reviewed during opening balance procedures

Opening balance and prior-period work

First-year auditor procedures on opening balances when you change firms or begin Taiwan reporting.

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