Analyticsautomationlab
Financial auditors who sit with your trial balance, walk the warehouse floor, and write findings your board can act on — from our Pa-teh Road office in Taipei.
Flagship engagement
Statutory financial statement audit
We examine whether your financial statements present fairly under the reporting framework you follow — sampling revenue cut-offs, confirming receivables, and testing inventory existence with fieldwork in Taiwan.
Related work
Other engagements we take on
When a full statutory audit is not required, we still help finance teams tighten controls, support a sale, or complete agreed procedures for lenders.
Internal control assessment
Walkthroughs and testing of finance and operational controls so management knows where cut-offs, approvals, and reconciliations actually break.
Financial due diligence
Buyer-side or vendor-side review of earnings quality, working capital, and debt-like items ahead of an acquisition or investment in Taiwan.
Agreed-upon procedures review
Targeted procedures on specific balances or covenants when a lender, landlord, or regulator asks for factual findings rather than an opinion.
From the working papers
Clients remember the questions we ask, not a binder of jargon
“They spent two mornings with our warehouse clerk before touching the ledger. The stock count adjustments finally made sense to operations — though closing the cut-off issues still took longer than we hoped.”
— Mei-Ling Chen, Finance Director, electronics distributor, New Taipei
Planning next year’s audit calendar?
Tell us your year-end date, reporting framework, and whether inventory counts need attendance. We will reply with a scoped proposal.
Write to the Taipei team