Year-End Statutory Audit
Independent examination of annual financial statements for companies preparing filings and board packs in Taiwan.
Who it is for
Privately held companies, subsidiaries, and boards that need an independent opinion on year-end accounts.
What you receive
A signed auditor’s report and a management letter covering material findings, with working papers retained for the engagement file.
Scope
Risk assessment, substantive testing of material balances, walkthroughs of key controls, and review of disclosures against applicable reporting frameworks.
Included
- Planning meeting and materiality discussion with management
- Substantive testing of revenue, receivables, inventory, and payables
- Review of subsequent events and going-concern considerations
- Draft findings discussion before the final report is issued
- Final auditor’s report and management letter
Not included
- Bookkeeping or preparation of the financial statements
- Internal audit secondment
- Tax return filing
- Valuation opinions outside standard audit procedures
How this engagement moves
- Intake and conflict check
- Planning and risk assessment
- Fieldwork at your office or remote document rooms
- Closing meeting and draft report
- Final report issuance