App CloudConnect
Internal controls reviewed with the care of a working audit binder—not a slide deck.
From our Tainan office we walk finance teams through cash, purchases, inventory, and payroll controls, then leave ranked findings your board can act on.
Flagship engagement
Internal Controls Review
A three-to-six-week advisory engagement that maps design and operating effectiveness across the cycles your stakeholders care about—then documents what failed, why, and who should own the fix.
We do not issue statutory audit opinions. We do the fieldwork that makes those opinions less chaotic: process narratives, sample testing, and a closing session where findings are challenged for factual accuracy before they harden into a letter.
Related engagements
Work that sits beside a full controls review
Financial Process Walkthroughs
Narrated end-to-end reviews of revenue, disbursements, or payroll so control points and handoffs are visible before testing begins.
Control Testing & Sampling
Agreed-upon sample plans that check whether designed controls actually operate across the period your stakeholders care about.
Findings Remediation Support
Practical follow-up after a review: clarifying owners, rewriting control descriptions, and checking whether fixes hold in the next cycle.
Pre-Audit Readiness Assessment
A focused check before external auditors arrive—binder completeness, evidence trails, and control gaps that usually slow fieldwork.
“They spent two full days on our purchase cycle in Tainan before writing a single finding. The draft called out a duplicate-payment risk we had waved away for years.”Mei-Ling Chen · Finance Director · Internal Controls Review
From the field notes
Recent writing on controls that actually operate
Short pieces on segregation of duties, inventory counts, management letters, and cash desks—written for finance teams preparing for review, not for product marketers.
Browse field notesBased in Tainan
Taiwan fieldwork with plain-language reporting
Kickoffs happen at 7F-1,No.123,Chuang-ChingRd.E.DistrictTainan. Testing follows your premises or a secure remote document room. Reports stay free of jargon that only consultants enjoy.
Meet the reviewers