Intelligentapiplatform
Financial statement audits grounded in Taiwan filing realities
Independent examination of accounts for SMEs and subsidiaries that need lender packages, shareholder reports, or a clean path to year-end close.
Flagship engagement
Annual financial statement audit
Planning, fieldwork, and an auditor’s report timed to your bank or filing calendar — not a generic checklist dropped on your ledger.
We examine year-end balances, cut-off, and disclosures under the framework you report on, then issue an independent report. Management receives a closing meeting and, when warranted, a letter on control observations.
From NT$85,000 · typically 4–8 weeks after books are closed
Related work
Other engagements we take on
Control reviews, tax examinations, and special-purpose reports that sit beside — not instead of — a statement audit when your situation calls for them.
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Control review
Walk-throughs and testing of cash, purchasing, payroll, and revenue controls before year-end pressure builds.
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Tax examination
Focused review of VAT, withholding, and profit-tax positions ahead of filings or authority queries.
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Special-purpose
Agreed-upon or special-purpose reports for lenders, investors, grantors, or corporate transactions.
From the field
A recount that saved a bank package
“Our inventory schedules were messy the first week, and the team pushed us to recount two slow-moving bins before testing continued. The final report landed two days ahead of our bank’s package deadline.”
What clients usually ask first
Whether we can meet a lender date, what documents to freeze before fieldwork, and how related-party balances will be tested. We answer those on the scoping call before any engagement letter is sent.
How we work
From scoping call to signed report
Every mandate follows a clear engagement path so your finance team knows when documents are due and when fieldwork lands on site.