Internal control review
A focused review of selected financial processes to identify control gaps before year-end or a lender review.
Cloudaianalyticspro
Independent financial audits for Taiwanese companies that need clear opinions, practical findings, and fieldwork that respects how your books actually close.
Flagship engagement
Statutory financial statement audit
We plan materiality with your directors, test the cycles that move your numbers, and issue an independent auditor’s opinion suited to shareholders, lenders, and Company Act filings. Fieldwork is paced around your close calendar—not a generic checklist dropped on your bookkeeper.
Related work
Engagements that sit beside the audit
When a full opinion is not required—or when you need preparation before one—we offer focused reviews and procedures that use the same working-paper discipline.
Agreed-upon procedures
Targeted testing procedures agreed with you and a third party—useful for lenders, investors, or grantors who need specific confirmations.
First-year audit readiness
A pre-audit readiness engagement that organizes schedules, reconciliations, and disclosure drafts before a statutory audit begins.
How we work
From engagement letter to closing meeting
Every engagement follows a visible sequence: conflict checks, planning, fieldwork, clearing queries, and a closing discussion with those charged with governance. See the steps before you commit calendar time.
From the field
What clients remember from fieldwork
“They flagged our inventory cut-off two weeks before year-end, which meant we could recount one warehouse instead of arguing about it in March. The opinion arrived on the date we promised the bank.”
“The management letter was blunt about our vendor master changes. That was uncomfortable, and also the reason our board finally approved a second reviewer.”
Field notes
