Engagement
Pre-audit revenue walkthrough
Prepare your revenue file for external auditors with sample selections, supporting schedules, and clear answers to common IFRS 15 questions.
From NT$55,000 timed to your audit fieldwork window.
Request an engagement letter
Purpose
External auditors spend disproportionate time on revenue when your model mixes subscriptions, one-time setup fees, and professional services. This engagement organises your evidence so fieldwork questions have ready answers.
What we assemble
We help structure the sample binder, tie invoices to contracts, and draft plain-language explanations of unusual credits or multi-year packs. You remain responsible for the books; we prepare you to explain them calmly.
Included
- Revenue roll-forward and contract sample binder structure
- Anticipated auditor questions with draft responses
- One rehearsal walkthrough with your finance team
Outside this engagement
- Acting as your statutory auditor
- Management representation letters
Ready to schedule a scoping call?
Share your billing model and reporting calendar. We will confirm whether a recognition review fits your timeline.
Contact the Taipei desk