Engagement
Internal Control Review
Focused walkthrough of cash, purchasing, and inventory controls to surface gaps before year-end or a lender review.
From NT$28,000 for a two-day focused review.
Who it is for
Growing companies that have outgrown informal approval habits and want a written view of control weaknesses.
What you receive
A prioritized list of control gaps with practical remediation steps your staff can implement.
Pricing basis
Day-rate or fixed package after scoping.
From NT$28,000 for a two-day focused review.