Fieldwork Coordination
On-site and remote coordination of testing schedules, sample requests, and daily progress against the plan.
Engagement details
AI Powered Apps Network
Audit planning that holds when fieldwork starts.
We prepare materiality, risk focus, and sample calendars for statutory and group audits, then track fieldwork day by day so finance teams in Taiwan know what arrives next.
Flagship engagement
Audit planning before anyone opens a binder
Our planning engagement produces a written memo, a fieldwork calendar, and named sample lists so process owners are not surprised when the team arrives.
Audit Planning Engagement
For CFOs and finance directors preparing interim or year-end work. Includes materiality discussion, significant risk identification, site visit order, and a request list finance can circulate before day one of fieldwork.
Typical duration: two to four weeks. Starting from NT$85,000 after a scoping call.
Review scope & inclusionsRelated work
Engagements that sit beside the plan
Once planning is set, we can stay through fieldwork coordination, walkthroughs, or an independent working paper review.
Working Paper Review
Independent review of working papers for completeness, cross-referencing, and clear support for conclusions.
Engagement details
Internal Control Walkthroughs
Process walkthroughs with process owners to map controls, identify gaps, and document design conclusions.
Engagement detailsFrom finance teams
What clients notice during the busy weeks
“Their planning memo named the exact cut-off risks we had been arguing about internally for months. The fieldwork weeks still felt crowded, but we knew which samples would arrive on which day.”
“I appreciated that they pushed back when our warehouse manager offered verbal walkthroughs instead of signed receiving logs. The schedule slipped by half a day — that honesty mattered more than a polished timeline.”
How fieldwork stays on track
A shared daily log, not a silent week of email
During on-site and remote testing we maintain a simple progress log: samples requested, samples received, open questions, and tomorrow’s focus. See how that works on our fieldwork page.
View fieldwork approach