Built around the close calendar

## Origin The practice began when a handful of auditors who had spent years inside mid-market engagements decided the clients they preferred — manufacturers, trading houses, and foreign subsidiaries — needed a smaller room where partners still review sampling selections themselves. The office sits on Chen Teh Road in Taipei, close enough to industrial corridors that inventory observation nights are a drive, not a flight. ## How we work We plan against your close calendar, not against a generic audit program sold as insight. Materiality debates happen with your finance lead in the room. Fieldwork follows the ledger: revenue cutoff, inventory, payables, related parties, and subsequent events. Findings are ranked with owners in mind, because a letter without owners becomes shelf decoration. ## People Engagements are led by experienced auditors who have signed opinions under local reporting frameworks and coordinated with overseas group auditors. Junior staff join for testing, but partner review is not a rubber stamp at the end of a binder. ## Values that show up in the papers - **Independence first** — we decline bookkeeping and advocacy work that would compromise the opinion. - **Plain language** — drafts avoid jargon that hides the finding. - **Calendar respect** — we tell you early when documentation gaps will slip the issuance date. ## Taiwan context Filing seasons, Company Act expectations, and the rhythm of parent-company reporting packs shape our year. We are not a ministry or a regulator; we are a private practice that has learned which confirmations banks return slowly and which warehouse layouts make count night safer. If that approach fits how your finance team works, [request a scoping call](/contact/).