Engagement
Full Backend Bookkeeping Audit
A structured review of your ledgers, reconciliations, and supporting schedules for service companies preparing for lenders, partners, or year-end filing.
- Starting fee From NT$48,000
- Pricing basis Quoted from ledger size, number of entities, and months under review
- Typical duration Typically 2–4 weeks depending on ledger volume
- Delivery Remote document review with optional on-site working sessions in Taipei
Who it is for
Service company owners, office managers, and external bookkeepers who need an independent check before tax filing, financing, or ownership changes
Result
A written findings pack covering control gaps, misclassified entries, reconciliation breaks, and a prioritized remediation list
Included
- Trial balance and chart-of-accounts walkthrough
- Bank, AR, and AP reconciliation sampling
- Journal entry review for unusual or duplicated postings
- Findings memo with severity ranking
- Closing call to walk through remediation priorities
Not included
- Statutory financial statement audit opinion
- Tax return preparation
- Ongoing bookkeeping or payroll processing
Process
Stage 1
Scoping call to map systems, entities, and review period
Stage 2
Secure document intake and ledger export checklist
Stage 3
Fieldwork: reconciliations, sampling, and exception tracking
Stage 4
Draft findings review with your bookkeeping contact
Stage 5
Final memo and remediation roadmap
Start with a scoping call
Bring entity count, system name, and the months you want under review.