Engagements
Work we take on
Each engagement is scoped to your close calendar, reporting framework, and who will read the report — lender, board, parent, or registrar.
Statutory financial statement audit
Full-year independent audit ending in an auditor’s opinion suited to Taiwan filings, bank covenants, and overseas parent consolidation.
Interim review
Limited assurance between year-ends when a lender, board, or parent asks for mid-cycle comfort without a full statutory audit.
Internal control assessment
Focused walkthroughs and testing of cash, inventory, and financial close controls before weaknesses become audit findings.
Group reporting support
Component schedules, mapping packs, and liaison with group auditors for Taiwan subsidiaries consolidating into overseas parents.