What we examine
Accruals, prepaid schedules, bank and AR/AP reconciliations, inventory cut-off, and unusual manual journals that arrive in the final two days of the close.
Read the engagement scopeNetwork Optimization
Month-end close audits that leave the ledger ready for the board pack.
We sit with controllers and finance managers through cut-off, accruals, and reconciliation evidence — from our Panchiao base across Taiwan.
Flagship engagement
Full month-end close audit
A structured review of your closing package: trial balance integrity, material journal entries, balance-sheet reconciliations, and revenue cut-off — delivered before your next board or lender reporting date.
How it lands
You receive annotated working papers, an issues log ranked by financial-statement impact, and a short briefing for the controller before the package is locked.
Align to your close weekWho it suits
Taiwan-based SMEs and mid-market groups that need an independent eye on the close without waiting for the annual statutory audit cycle.
Review fee guidanceRelated engagements
Support around the close
Alongside the full close audit, teams often ask us to tighten a single reconciliation area or coach the close owner through a first consolidated package.
From finance desks
What controllers say after close week
“They caught a revenue cut-off shift on a consignment shipment that would have inflated the month by almost NT$2.4 million. The briefing for our CFO took twenty minutes and used language she already speaks.”
— Mei-Ling Hsu, Controller, electronics distributor, New Taipei
“I wished we had started the issues log two days earlier — a few reconciliations were still open when they arrived. Still, the ranked findings meant we knew which journals to reverse before the package went to the board.”
— Kenji Watanabe, Finance Manager, logistics group
Planning the next close?
Tell us which month-end you need reviewed and whether consolidations or inventory cut-off are in scope. We reply within two business days during active close weeks.