Audit Planning Engagement
A structured planning engagement that sets materiality, risk focus, and a fieldwork calendar before testing begins.
From NT$85,000 · Two to four weeks for planning, depending on group complexity
Open engagement detailEngagements
Work we take on for audit seasons
Each engagement is scoped for a real planning or fieldwork need — not a menu of software modules. Start with planning if you are early; add coordination or review when the calendar is already set.
Fieldwork Coordination
On-site and remote coordination of testing schedules, sample requests, and daily progress against the plan.
From NT$45,000 · Aligned to your interim and year-end windows
Open engagement detail
Working Paper Review
Independent review of working papers for completeness, cross-referencing, and clear support for conclusions.
From NT$32,000 · Three to ten business days
Open engagement detail
Internal Control Walkthroughs
Process walkthroughs with process owners to map controls, identify gaps, and document design conclusions.
From NT$28,000 · One to two weeks for a focused process cycle
Open engagement detail