Scalearch
Financial statements examined with care, not haste.
Independent year-end audits and assurance work for private companies across Taiwan — planned around your close calendar, delivered from Taichung.
Primary engagement
Statutory financial statement audit
For companies that need an independent opinion on annual statements for banks, shareholders, or parent reporting — not a software product, a human-led examination of your books and supporting evidence.
Review scope and timelineFrom our Taichung office
Fieldwork that respects how your finance team actually closes.
We schedule around inventory counts, bank confirmations, and the weeks when your ledger is still settling. Related-party schedules, cut-off memos, and aged listings get attention early so findings do not pile up on signing day.
Related work
Other engagements we take on
Control Review
Focused walkthrough of cash, purchasing, and inventory controls to surface gaps before year-end or a lender review.
Loan Readiness
Preparation support so your financial package stands up to bank or investor scrutiny before you apply for credit.
Due Diligence
Independent review of a target company’s earnings quality, working capital, and contingent liabilities before you commit.
From a recent client
“They caught a cut-off error on outbound goods that our own close had missed.”
Plant-floor observation and a careful cut-off memo kept the bank package honest. Read more client accounts, including notes on what we could have timed better.
Field notes