Intelligentapimanager
Financial audits shaped around Taiwan year-ends, not generic checklists.
Statutory opinions, control walkthroughs, and inventory observation from our Tamsui office.
Flagship engagement
Statutory financial statement audit
An independent examination of annual accounts for owners, lenders, and filing calendars that cannot wait on missing confirmations.
We plan around your chart of accounts, test material balances, and hold a draft findings meeting before anything is signed. Fieldwork can sit at your premises or be staged from Tamsui when documents travel better than people.
Related engagements
Work that sits beside the opinion
Internal control walkthrough
Mapped review of cash handling, approvals, and month-end close routines to surface gaps before year-end audit pressure arrives.
Tax compliance file review
Desk review of Taiwan VAT, withholding, and corporate income tax working papers for consistency with the books before filing season.
Inventory and cash observation
On-site observation of stock counts and cash counts with sampling notes your external auditor can rely on.
Audit readiness checkup
Pre-audit tidy of reconciliations, cut-off schedules, and open queries so fieldwork starts with fewer delays.
From recent fieldwork
“They spent the first morning on our receivables ageing rather than a slide deck. We still owed them a few supplier confirmations by week three, yet the draft opinion landed before our bank covenant date.”
Mei-Ling Chen · Finance director, electronics trader in Neihu · Statutory financial statement audit
Tamsui base
Northern Taiwan distances, northern Taiwan calendars
Our office sits in Tamsui for teams who prefer document drop-offs and evening query calls after Taipei traffic settles. Peak season from January to April fills early; bring your year-end date when you write.