Engagement
Internal control review
Walk-throughs and testing of cash, purchasing, payroll, and revenue controls before year-end pressure builds.
Walk-throughs and testing of cash, purchasing, payroll, and revenue controls before year-end pressure builds. Fees are fixed fee after process map review. Delivery: Primarily on-site at your office in Taiwan.
Who it is for
Finance teams tightening segregation of duties or preparing for a first statutory audit
What you receive
A prioritized findings memo with practical remediation steps for the next reporting cycle
Included
- Process interviews with process owners
- Sample testing of selected control activities
- Written findings ranked by severity
Not included
- Ongoing internal audit staffing
- Implementation of new ERP modules
How the engagement runs
- Map key cycles with your team
- Test samples and observe reconciliations
- Deliver findings and a short remediation workshop
Preparation
Organization charts, approval matrices, and recent bank reconciliations
Constraints
Reviews cover agreed cycles only; they are not a full financial statement audit