Engagement
Group reporting support
Component schedules, mapping packs, and liaison with group auditors for Taiwan subsidiaries consolidating into overseas parents.
The problem we solve
Parent auditors ask for component packs in formats that local books do not naturally produce. We prepare mapping schedules, intercompany eliminations support, and responses to group auditor queries so your Taipei team is not reinventing the pack every quarter.
Deliverables
- Chart-of-accounts mapping to group reporting lines
- Intercompany balance and transaction schedules
- Explanatory notes on local GAAP differences when relevant
- Coordinated responses to group auditor information requests
This is professional support for reporting — not a consolidation platform or shared ledger product.
Next step
Send the group reporting timetable and a sample pack from last year. We will propose a cycle fee. Contact Networkautomationhq.