Flagship engagement
Statutory Financial Statement Audit
Independent examination of annual financial statements for Taiwan companies that need assurance for shareholders, lenders, and regulators.
Starting from NT$85,000 for a single-entity year-end audit with clean, reconciled books.
Who it is for
Private companies, subsidiaries, and family groups in Taiwan that must present audited statements to banks, investors, or parent entities.
What you receive
An independent auditor’s report on whether the financial statements present fairly, in all material respects, in accordance with the applicable reporting framework.
Scope
Planning, risk assessment, substantive testing of material balances, and reporting. We work from your trial balance, ledgers, and supporting schedules.
Pricing basis
Fixed fee quoted after a short scoping call; fees reflect entity complexity, number of locations, and quality of working papers provided.
Starting from NT$85,000 for a single-entity year-end audit with clean, reconciled books.
Included
- Engagement letter and audit plan tailored to your entity
- Risk assessment and materiality setting
- Testing of revenue, receivables, inventory, and significant expenses
- Review of related-party disclosures and subsequent events
- Draft findings discussion with management before the final report
- Signed auditor’s report and management letter on control observations
Not included
- Bookkeeping or preparation of the financial statements themselves
- Tax return filing (available as a separate engagement)
- Special-purpose reports for listing applications unless scoped separately
Process
How the work unfolds
- Intake call to confirm entity type, year-end, and reporting framework
- Document request list and kickoff meeting with your finance contact
- Fieldwork: sampling, inquiries, and walkthroughs of key processes
- Clearance of open items and management representation
- Issuance of the report and a closing meeting on findings
Duration
Typically four to eight weeks from complete books, depending on entity size and readiness of schedules.
Location
On-site at your offices in Greater Taichung when practical; remote review of digital binders when preferred.
Preparation
Close the books, reconcile bank and inventory accounts, and assemble contracts for material commitments before fieldwork begins.
Constraints
We cannot accept engagements where independence is impaired, or where records are incomplete beyond a workable reconstruction.
Provider
Engagement partners and field teams based in Taichung, working on-site or remotely as your records allow.