Digitalanalyticspro
Financial auditing grounded in ledgers, confirmations, and board-ready opinions.
From our Taipei office we examine year-end statements, test inventory counts, and clear the queries that stall filings — for companies that need a human auditor, not a product brochure.
Flagship engagement
Statutory financial statement audit
We plan materiality with your finance lead, observe inventory where stock matters, send bank confirmations early, and report findings to those charged with governance before the opinion is signed.
Engagements are scoped for single entities and Taiwan subsidiaries that consolidate into a group. Bookkeeping stays with your accountants; our work stays independent.
Related engagements
Work that sits beside the year-end opinion
Control reviews, agreed-upon procedures, and readiness weeks help teams that are not yet ready for a full statutory audit — or that need factual testing for a lender.
Internal control review
Focused assessment of cash, purchases, inventory, and closing controls — useful before year-end or after a systems change.
Agreed-upon procedures
Targeted testing of specific balances, contracts, or grant conditions when a full opinion is not required.
Audit readiness support
Pre-audit tidy-up of schedules, reconciliations, and disclosure drafts so fieldwork starts with fewer delays.
From recent engagements
What clients notice in the fieldwork
“Their team spent the first week on our cut-off procedures rather than chasing random invoices. We still had one stubborn intercompany difference that took longer than I hoped, but the partner explained the journal options clearly.”
“I expected a long theoretical memo. Instead we received eight control points ranked by cash risk. The inventory receiving gap was uncomfortable to read, which is exactly why we needed it.”
Taipei base
Working papers reviewed on Mintsu East Road
Fieldwork happens at your premises when counts and cash cycles need observation. File review, partner sign-off, and client meetings often take place at our office: 1stFl.,No.26,Lane252MintsuE.Rd.Taipei.