Taipei financial auditing
Networkautomationhq
Independent audits for companies that need a clear opinion, tidy schedules, and a partner who still reads the ledger footnotes.
What we take on
We audit financial statements, test internal controls, and prepare management letters that finance teams can act on before the next board meeting.
Statutory financial statement audit
Our flagship engagement covers planning, substantive testing, and an independent auditor’s opinion for companies filing in Taiwan or reporting to overseas parents.
See engagement detailsInterim review
Limited assurance between year-ends when lenders or shareholders ask for a mid-cycle read.
Internal control assessment
Walk-throughs of cash, inventory, and close procedures before control failures become findings.
Group reporting support
Component schedules and mapping work for foreign parents consolidating Taiwan subsidiaries.
From first binder to signed opinion
Clients come to us when the close calendar is tight, the chart of accounts has drifted, or a bank covenant suddenly requires audited figures.
Scoping conversation
We review entity structure, reporting framework, and materiality drivers before quoting a fee range.
Fieldwork on your books
Sampling, confirmations, and cutoff tests happen against your actual ledgers — not a generic checklist sold as insight.
Findings you can schedule
The management letter lists owners, dates, and residual risk so remediation is not left as hallway conversation.
What clients say after fieldwork
Comments drawn from recent statutory audits and interim reviews — including one that asked us to slow the draft cycle.
“They caught a revenue cutoff issue in our Taipei warehouse shipments that our previous reviewer had waved through for two years.”
“The draft opinion arrived later than we hoped, but the working paper trail made our parent company auditor stop asking the same question twice.”
Notes from the audit room
Practical writing on materiality, confirmations, and Taiwan filing rhythms.
Setting materiality when revenue is lumpy
How we talk through planning materiality with finance teams whose sales arrive in uneven monthly waves.
What a clean bank confirmation actually requires
The small details that keep confirmation replies from bouncing between your bank and our fieldwork calendar.
Inventory count night without the scramble
A field checklist for warehouse managers hosting auditors during year-end stock counts in Taiwan.