A quiet audit room in Tucheng

Origin

We opened as a focused auditing practice for companies that needed clear opinions without the turnover of a revolving junior team. Early clients were exporters near Taoyuan and service firms in New Taipei who wanted auditors who would stay through inventory counts and related-party tracing.

How we work

Partners stay on the engagement. Sampling plans are written before we touch the ledger. Findings are discussed with finance before they appear in a management letter. We decline work where independence cannot be maintained — including bookkeeping we ourselves prepared.

Values that show up in the file

• Materiality explained in plain language to management
• Respect for your year-end calendar and bank deadlines
• Documentation that another auditor could follow
• Honest conversations when controls are weak

Taiwan context

Our office sits at No.284,ChungyangRd.,Sec.3TuchengTaipei. Fieldwork regularly takes us to warehouses, branch counters, and headquarters meeting rooms across the island. Mandarin and English working papers are both used depending on the client’s board language.