Internal control review
Walk-throughs of cash, purchasing, and payroll cycles with written findings for your board or parent company.
See scope →Scale Data
From Tucheng we examine books, test controls, and issue opinions that Taiwanese companies can take into banking, investment, and statutory filings.
Primary engagement
We plan materiality around your industry, sample revenue and inventory with care, and deliver an audit opinion plus a management letter that names the adjustments your finance team still needs to close.
Typical clients are trading companies, manufacturers, and professional firms preparing statements for banks, shareholders, or company registration filings in Taiwan.
Read the engagement scopeAlso available
Each engagement is scoped separately. We do not bundle vague “packages” — you receive a letter that states procedures, deliverables, and fee basis.
From recent engagements
“They spent two full days on our warehouse count in Taoyuan and caught a cut-off error our previous firm had waved through for years.”
“The draft opinion arrived on the date in the engagement letter. The management letter was blunt about our related-party disclosures — useful, if uncomfortable.”
Tell us your fiscal year-end, industry, and whether this is a first-year or recurring audit. We reply within two business days.