What we can take on

Engagements for year-end and special purpose work

Each engagement has a written scope, independence checks, and a clear reporting output — an opinion, a findings letter, or factual procedures.

Statutory financial statement audit

Independent examination of annual financial statements for companies that need a formal auditor’s opinion under Taiwan reporting requirements.

Focused assessment of cash, purchases, inventory, and closing controls — useful before year-end or after a systems change.

Targeted testing of specific balances, contracts, or grant conditions when a full opinion is not required.

Pre-audit tidy-up of schedules, reconciliations, and disclosure drafts so fieldwork starts with fewer delays.

Unsure which route fits? Describe your reporting deadline and we will recommend statutory audit, procedures, or readiness work.