Engagement
Internal control review
A focused review of selected financial processes to identify control gaps before year-end or a lender review.
Who this is for
Owners and controllers who want an independent look at purchase-to-pay, order-to-cash, or payroll controls without commissioning a full statutory audit.
What you receive
A written observation memo ranked by severity, with practical remediation steps your staff can implement before the next reporting cycle.
- Scoping workshop to pick two or three process areas
- Documented walkthroughs and sample testing of key controls
- Observation memo with severity ratings and owners
- Optional follow-up retest after remediation
Outside the scope
- Full ISAE or attestation opinions unless separately contracted
- IT system implementation or software selection
How the work proceeds
We map the process with your process owners, test a sample of transactions, and draft observations for management review before finalizing the memo.
Timeline & location
Most reviews complete in three to five weeks.
On-site workshops at your Taiwan premises, with remote follow-up as needed.
Preparation
Process narratives, recent exception reports, and access to sample invoices or payroll runs for the periods under review.
Fees
Starting from NT$75,000 for a single-process review; multi-process scopes are quoted after the workshop.