Engagements

Audit work for subsidiary consolidations

Each engagement is scoped to your entity map, closing calendar, and reporting framework — IFRS, Taiwan GAAP, or group-specific instructions.

Open ledger and reading glasses on a wooden desk

Flagship

Subsidiary consolidation audit

Full-scope examination of the consolidated package — eliminations, equity, FX translation, and component balances for Taiwan parent groups.

 Person reviewing charts and notes at a desk

Intercompany elimination review

Focused testing of elimination entries, unrealised profit, and reciprocal balances before the consolidation worksheet is locked.

 Notebook with planning notes beside a laptop

Pre-close consolidation readiness

A structured readiness assessment before year-end — entity map, close calendar, and pack completeness for the consolidation team.

 Two professionals reviewing papers across a table

Component auditor coordination

Group instructions, materiality cascade, and review of component packs when local auditors examine individual subsidiaries.