Kaohsiung CountyDigitaltoolkitnetwork
Independent financial audits for companies that report to banks, boards, and group parents.
We examine statements, walk warehouse floors, and write findings your finance team can act on before filing season closes.
Flagship engagement
Financial statement audit
A full examination of annual accounts for privately held companies and subsidiaries that need a signed auditor’s report—not a software dashboard, not a subscription, a human-led engagement with fieldwork in southern Taiwan.
Planning, sampling, inventory observation where needed, draft discussion, then issuance. Typical timeline: four to eight weeks once books are ready.
Review audit scope
From NT$85,000
Related work
Engagements that sit beside the annual audit
Internal Control Review
Targeted review of cash handling, purchasing, and period-end close procedures before weaknesses become audit findings.
Tax Compliance Review
Pre-filing review of profit-seeking enterprise income tax positions, supporting schedules, and common adjustment areas.
Financial Due Diligence Review
Buyer-side or seller-side financial review for acquisitions, investments, and group restructuring in Taiwan.
Inventory Observation Support
Attendance at physical inventory counts for warehouses and factories, with count instruction review and observation notes.
From recent clients
What fieldwork felt like
“They spent the first morning walking our Kaohsiung warehouse with the supervisors before touching a single ledger printout. That order of work caught a cut-off issue we would have missed.”
“The draft findings call was direct. One receivable confirmation lagged, and they were clear it could delay the report if we did not chase it that week. We fixed it, but the pressure was real.”
“Their internal control review focused on cash disbursements and purchase orders—exactly where our small office was stretched. The memo was short enough that our admin team actually used it.”
How we work
A clear path from first call to signed report
See the stages we use on every financial statement audit—independence check, request list, fieldwork, draft, and issuance—before you book calendar time.
View the engagement process