External audit readiness walkthrough
A structured walkthrough of prepared-by-client lists, sample selections, and open questions before auditors arrive on site.
Purpose
Reduce first-week thrash during external audit by rehearsing how your team answers PBC requests and sample pulls. We play the role of a demanding reviewer so gaps surface while you still have calendar room.
Included
- Review of the current PBC list against last year’s open items
- Sample walkthroughs for revenue, purchases, and two balance-sheet areas you choose
- Written punch list ranked by likelihood of auditor follow-up
- Optional half-day briefing with your finance managers
Fees and timing
From NT$72,000 for a single-entity walkthrough scheduled in a three-to-five-day window before fieldwork. Multi-entity groups are quoted after we see entity count and shared service arrangements.