Journal
Notes from planning meetings and warehouse floors — written for controllers and finance leads preparing for financial auditing in Taiwan.
What to prepare before auditors attend your inventory count
A practical list for warehouse supervisors and controllers hosting year-end count attendance in Taiwan.
Related-party disclosures that trip up Taiwan group subsidiaries
How intercompany service fees, guarantees, and shared warehouses show up in audit queries.
How to prioritise management letter points after fieldwork
A calm way for finance leads to decide which control observations deserve board time this quarter.
Building a year-end close calendar that auditors can work with
Sequence soft close, inventory counts, and draft statements so fieldwork weeks are predictable.