Engagement
Full Application Financial Audit
A line-by-line financial review of a loan, grant, subsidy, or facility application before it reaches the credit committee, awarding body, or guarantor.
From NT$48,000 per application package
Who this is for
Finance managers, founders, and association treasurers in Taiwan who must submit a complete application pack and want an independent eye on the numbers before the filing date.
What you receive
A marked-up application pack, a findings memorandum ranked by severity, and a short briefing call so your team knows what to correct, defend, or leave as-is.
Scope of work
We audit the financial story the application tells — not the applicant’s entire books — so reviewers meet a coherent set of figures, schedules, and supporting papers.
Included
- Cross-check of stated revenues, costs, and working-capital needs against source statements and bank summaries you provide
- Review of repayment capacity tables, interest assumptions, and contingency lines
- Consistency check across cover letter, forms, schedules, and appendices
- Written findings memorandum with recommended corrections and open questions for the preparer
- One clarifying call (up to 60 minutes) after you receive the memorandum
Outside this engagement
- Statutory financial statement audits or assurance opinions under Taiwan CPA standards
- Negotiation with lenders or awarding bodies on your behalf
- Reconstruction of missing ledgers or full bookkeeping clean-up
- Legal drafting of facility agreements or guarantee wording
How the work proceeds
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Intake and document map
You share the draft application, supporting statements, and the programme or lender checklist. We confirm scope, filing deadline, and which schedules are still draft.
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Desk review
We read the pack as a sceptical credit or grant officer would — tracing claims to evidence, flagging gaps, and noting where wording overstates certainty.
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Findings memorandum
You receive a prioritised list of issues, suggested corrections, and residual risks that remain if certain numbers cannot be improved before filing.
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Briefing call
We walk through the high-severity items with your preparer so corrections land in the right schedule before the deadline.
Constraints we respect
Application calendars in Taiwan often leave little room after a first bank query. We therefore lock a document cut-off date at kickoff. Material arriving after that date is either held for a follow-on pass or treated as an addendum with an adjusted fee.
We work as an independent reviewer. If your in-house accountant or external CPA prepared the schedules, we still need direct access to the draft forms — not only summary slides.