Fees
Transparent starting points, scoped to your close
Every close is different — entity count, inventory, and how clean the reconciliations already are all change the fee. The figures below are starting guidance in New Taiwan dollars; we confirm a fixed engagement fee after the scoping call.
Month-end close audit — single entity
Full package review for one legal entity with standard AR/AP, bank, and accrual schedules. Inventory cut-off sampling quoted separately when needed.
Month-end close audit — multi-entity
Two to five entities with elimination entries and intercompany reconciliations included in fieldwork.
Reconciliation deep-dive
One or two named reconciliations rebuilt from source evidence, with a short keep-current playbook for the close owner.
Close-week coaching
Three to five days alongside your close owner during the freeze window, plus a half-day debrief.
What moves the estimate
- Number of legal entities and whether consolidations are prepared in-house
- Volume of manual journals in the final three close days
- Inventory locations requiring cut-off observation or shipping evidence
- How complete draft reconciliations are when fieldwork starts
- Language of source documents and preferred briefing language
Deposits are typically 30% on engagement confirmation, with the balance due when the issues log and briefing are delivered. See our refund policy for cancellation and rescheduling terms.