Segregation of Duties Assessment
Map who can initiate, approve, record, and reconcile key transactions — then highlight conflicting access that creates avoidable fraud or error risk.
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We walk process owners through how approvals, reconciliations, and inventory movements actually work — then leave your finance team with a ranked findings memo they can remediate before year-end.
Flagship engagement
Internal control review for mid-sized operating companies
Statutory auditors test balances. We examine the control activities behind those balances: who can release payments, how inventory variances are explained, and whether month-end reconciliations are signed while the numbers still matter.
Engagements are scoped to the cycles you nominate — purchases, sales, inventory, payroll, treasury, or close — and delivered from our Panchiao office with on-site fieldwork across Greater Taipei.
Read the full engagement scope
Related engagements
Other ways we support finance teams
Each offer stands alone. Choose the depth that matches your calendar — from a short pre-audit rehearsal to a multi-site inventory cycle review.
Pre-Audit Readiness Walkthrough
A focused rehearsal of evidence packs, cut-off procedures, and known pressure points before your external auditors arrive.
Month-End Close Control Tune-Up
Tighten the close calendar, journal approval paths, and reconciliation sign-offs that keep reporting reliable under short deadlines.
Inventory & Cost Cycle Review
Trace goods from receiving dock to ledger, testing count procedures, variance explanations, and cost roll-forward integrity.
“They sat with our warehouse supervisors during cycle count week instead of only interviewing the controller. The findings memo named owners we recognised — though we wished the draft had arrived a few days earlier before the board pack freeze.”Mei-Ling Chen, Finance Director, multi-site electronics distributor — Taipei
Working with us
Fieldwork first, framework second
We start from your ledgers, dockets, and approval trails — not from a generic maturity slide deck. Process owners stay in the room so recommendations fit a lean headcount.
When you are ready, book a scoping call. We clarify entities, cycles, and timing, then send an engagement letter with a fixed fee for the agreed scope.
About our practicePlanning a control review before audit season?
Tell us which cycles matter and when your external auditors arrive. We will propose a realistic fieldwork window.
Request a scoping call