Engagement
Financial Statement Audit
Independent examination of annual financial statements for lenders, investors, and board reporting under Taiwanese accounting practice.
Who it is for
Privately held companies, subsidiaries, and growing firms in southern Taiwan that need audited statements for banks, partners, or group reporting.
What you receive
An independent auditor’s report and a clear findings letter your finance team can act on before filing or lending deadlines.
Scope
Balance sheet, income statement, cash flow, and notes. Sampling of revenue, inventory, receivables, and related-party balances. Walkthroughs of key close controls.
Included
- Planning meeting and risk assessment tailored to your industry
- Fieldwork at your Kaohsiung-area office or agreed site
- Draft findings discussion before the final report
- Signed auditor’s report and management letter
Not included
- Bookkeeping or preparing the statements themselves
- Tax return preparation (available as a separate engagement)
- Continuous monitoring or monthly close support
Who leads the work
Led by a senior auditor with supporting staff for testing and documentation.
Process
- Engagement letter and independence confirmation
- Planning and request list
- Fieldwork and inquiry
- Draft review with management
- Final report issuance
Duration
Typically four to eight weeks from kickoff, depending on record readiness and entity complexity.
Location
On-site in Kaohsiung County where practical; remote document review for selected procedures.
How to prepare
Trial balance, bank confirmations in progress, inventory count schedule, and access to general ledger detail.
Constraints
We do not audit entities where independence is impaired. Peak season (January–April) requires early booking.
Fees
Fixed engagement fee based on entity size, locations, and prior-year issues. Starting from NT$85,000 for a single-entity private company with clean books.