Annual Financial Statement Audit
Independent examination of year-end accounts for lenders, boards, and owners who need a signed opinion.
See scope and timelineSmartnetlab
Year-end figures examined with the care your lenders expect.
Independent financial auditing for trading firms, workshops, and family groups across Taiwan — planned from Lukang Town, delivered on site or through careful remote review.
Flagship engagement
Annual financial statement audit
We examine the balance sheet, income statement, and notes so boards and banks receive an opinion that rests on tested evidence — not a rubber stamp.
Related work
Other examinations we schedule
Control reviews, tax compliance examinations, and buyer due diligence sit alongside the annual audit when your calendar needs them.
Internal Control Review
Walk-through of cash, purchasing, and inventory controls with practical recommendations for owners.
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Tax Compliance Examination
Focused review of VAT filings, withholding, and income-tax positions before an authority inquiry arrives.
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Acquisition Due Diligence
Financial and working-capital review for buyers evaluating a target in Taiwan.
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Ledger Integrity Check
Quarterly or semi-annual sampling of the general ledger to catch posting errors early.
Read moreFrom a recent close
“The fieldwork week felt long because they asked for every related-party schedule twice, but the signed report arrived when our bank needed it.”
Clients come to Smartnetlab when a lender, shareholder, or acquisition timetable requires an independent look at the books. We work from concrete ledgers, bank files, and count sheets — not from slogans about efficiency.
Planning next year’s close?
Tell us about your entity structure and prior auditor handover. We reply within two business days with a fee range and a document request outline.
Write to the Lukang office