AI ApplicationDev
We audit financial risk for Taiwanese operating companies — tracing exposures through ledgers, contracts, and control points so boards can decide with a documented picture of what could go wrong.
Primary engagement
Financial risk assessment audits built around your reporting period
Our flagship work maps credit, liquidity, concentration, and control gaps across the entities you operate in Taiwan, then delivers findings your finance team and advisors can act on.
Each engagement starts with the decisions waiting on the audit — a board review, a lender covenant check, a pre-acquisition look at working capital risk — then works backward into the accounts, bank reconciliations, and control narratives that prove or challenge those assumptions.
You receive a written risk register, tested control notes, and a closing briefing. We deliver audit fieldwork and documented conclusions, not product licenses.
Related work
Other audit engagements we take on
Financial Risk Assessment Audit
A structured audit of credit, liquidity, concentration, and control exposures across your Taiwan operating entities, ending in a board-ready risk register.
02Internal Control Review
Focused testing of payment approvals, revenue cut-off, and inventory valuation controls that protect your financial reporting.
03Pre-Loan Financial Due Diligence
Independent reading of working capital, debt capacity, and earnings quality ahead of a bank facility or refinance in Taiwan.
04Recurring Compliance Audit Support
Scheduled quarterly or semi-annual check-ins that keep risk registers current between larger assessment cycles.
From recent clients
What finance leads say after the closing meeting
“They spent two full days in our Keelung Road conference room walking through aging schedules we had not opened properly in years. The risk register they left was blunt in places, which our board actually preferred.”
“The internal control review caught a dual-approval gap on foreign-currency payments. Fixing it took a week; finding it ourselves would have taken a quarter.”
Bring your trial balance and the decision behind the audit
We reply within two business days with questions about entity structure, period coverage, and whether fieldwork can be on-site in Taipei.