Flagship engagement
Audit-Ready Records Preparation
We organise your ledgers, supporting schedules, and source files so an external auditor can work from a clean, complete pack.
Request a scoping call so we can size the pack and propose a timeline.
Who it is for
Owner-managed SMEs in Taiwan that need year-end or interim books ready for an independent auditor or bank review.
Result you receive
A structured working-paper pack: trial balance tie-outs, fixed-asset roll-forward, receivables aging, inventory counts where applicable, and a clear list of open items.
Included
- Chart-of-accounts clean-up and mapping to presentation format
- Reconciliation of cash, receivables, payables, and key accruals
- Preparation of supporting schedules the auditor typically requests first
- Document checklist and folder structure for source evidence
- Walkthrough meeting with your bookkeeper or finance lead
Not included
- Issuing an audit opinion (we prepare; we do not replace the statutory auditor)
- Tax return filing unless engaged separately
- Ongoing payroll administration
How we deliver
- Discovery call to map your accounting software, year-end timing, and auditor expectations
- Records intake and gap list within five business days
- Hands-on cleanup and schedule build over two to four weeks, depending on volume
- Handoff pack delivery and optional joint call with your auditor