A Tamsui practice built for ledger work, not theatre

Origin

The practice began with year-end fieldwork for trading companies whose books closed on calendar years and whose banks asked for English opinions. That cadence still shapes how we hire, schedule, and write management letters.

Working approach

We read the trial balance before we design the sample. Queries are logged with dates so finance teams can see what is blocking clearance. Draft findings are discussed in person or by video before the opinion is finalised.

People

Engagements are led by senior auditors who stay on the file from planning through wrap-up. Junior staff support vouching and confirmations under partner review. We do not rotate anonymous teams through your conference room.

Values that show up in the file

• Independence stated plainly before work begins
• Facts written before recommendations
• Respect for Taiwan filing calendars and Chinese New Year quiet periods
• Clear fees before fieldwork starts