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.

When we become your auditor for the first time, opening balances matter. We review prior-period statements, contact the predecessor auditor where permitted, and test significant equity and asset opening amounts so the current-year opinion rests on solid ground.

This work is usually bundled into a first-year statutory audit fee, but can be scoped separately when a parent company only needs comfort on historical equity before a capital raise or restructuring.

Expect additional time for inventory existence if the prior year-end count was not observed by an auditor, and for related-party balances that lack contemporaneous documentation.