Engagement
First-year audit readiness
A pre-audit readiness engagement that organizes schedules, reconciliations, and disclosure drafts before a statutory audit begins.
Who this is for
Companies facing their first independent audit—new subsidiaries, growing SMEs, or firms switching auditors who want fewer fieldwork surprises.
What you receive
A readiness pack: reconciled key accounts, a disclosure checklist tailored to your reporting framework, and a punch-list of items to clear before auditors arrive.
- Gap review of current books against typical auditor request lists
- Guidance on inventory count planning and cut-off
- Disclosure checklist and schedule templates
- Planning call with your future audit team if requested
Outside the scope
- Issuing the statutory audit opinion itself
- Ongoing monthly bookkeeping
How the work proceeds
We review your current close process, build the request list, work through reconciliations with your bookkeeper, and leave you with a dated readiness file.
Timeline & location
Four to six weeks, timed to finish before fieldwork.
Hybrid support centered on your Yunlin or Taiwan office calendar.
Preparation
Access to accounting system exports, bank reconciliations, and prior management accounts.
Fees
Typically NT$60,000–NT$120,000 depending on ledger complexity.