Statutory financial statement audit
An independent audit of annual financial statements under Taiwan Company Act and applicable ROC GAAP or IFRS requirements.
Engagements
Work we accept for Taiwanese companies
Each engagement is scoped in writing. Choose the path that matches whether you need an opinion, a control memo, or defined procedures for a third party.
Internal control review
A focused review of selected financial processes to identify control gaps before year-end or a lender review.
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.