Annual Financial Statement Audit
Independent examination of year-end accounts for lenders, boards, and owners who need a signed opinion.
Who it is for
Closely held companies, trading firms, and family groups in Changhua and across Taiwan that need an independent opinion on their year-end financial statements.
What you receive
A clear audit report with an opinion on whether the statements present fairly, plus a management letter noting control gaps worth fixing before the next close.
Scope
Balance sheet, income statement, cash flows, and notes prepared under local GAAP or IFRS as agreed at engagement kickoff.
Included
- Planning meeting and risk assessment
- Substantive testing of material balances
- Sampling of revenue, purchases, and payroll
- Draft findings discussion with management
- Final signed audit report and management letter
Not included
- Bookkeeping or financial statement preparation
- Tax return filing
- Forensic investigation beyond the audit plan
Who delivers the work
Licensed audit partners and field staff at Smartnetlab, based in Lukang Town, Changhua Hsien.
How the engagement runs
- Scoping call and fee estimate
- Engagement letter and document request list
- Fieldwork at your premises or remote review of ledgers
- Exit meeting on findings
- Report issuance
Timeline
Typically four to eight weeks from receipt of a complete trial balance, depending on entity size and prior-year carryovers.
Where we work
On-site in Changhua and neighboring counties, or remote document review for clients elsewhere in Taiwan.
How to prepare
Provide the trial balance, general ledger export, bank reconciliations, fixed-asset register, and prior-year report before fieldwork begins.
Constraints
We do not audit entities where we also prepare the books. Material related-party transactions must be disclosed up front.
Fees
Fixed fee quoted after a scoping review of prior statements and entity structure. Starting from NT$85,000 for straightforward single-entity closes.
Next step
Request an engagement estimate through the contact form and attach last year’s statements if available.