Period-close evidence pack
A structured evidence pack for one reporting period — reconciliations, cut-off samples, and approval logs ready for controller sign-off.
Who this is for
Controllers who already close on time but want a cleaner evidence pack before internal review or group consolidation — especially when staff capacity is thin in the final close week.
What you receive
A period-bound folder of bank and balance-sheet reconciliations, revenue and inventory cut-off samples, accrual worksheets with owners, and an approval log that matches your sign-off matrix.
Included and excluded
Included: checklist aligned to your close calendar, document collation, gap list for missing support, and a short controller briefing. Excluded: full ledger reconstruction, multi-year catch-up, and representing you in auditor meetings (available under audit readiness).
Delivery
Usually eight to twelve working days once access is granted. Pricing starts at NT$95,000 per period for a single entity with a stable chart of accounts.