Ledger Integrity Check
Quarterly or semi-annual sampling of the general ledger to catch posting errors early.
Who it is for
Firms without a full-time controller who still want periodic independent eyes on the books.
Fee basis
From NT$18,000 per visit for a single-entity ledger sample.
Request this engagement
Tell us about your entity, the period under review, and any deadline from a bank, buyer, or tax authority. We will confirm whether this engagement fits and send a written estimate.