CloudNxtGen
Audit trail management for financial controllers who need clear evidence before the external auditors arrive.
Flagship engagement
Controller audit trail review
We sit with your close calendar, map the journal sources that matter, and rebuild the trail so every material adjustment has a named owner, a supporting file, and a date that survives scrutiny.
Designed for controllers at mid-size trading, manufacturing, and service groups in and around Taipei who prepare IFRS or local GAAP packs and cannot afford a scramble in week four of the audit.
Related work
Other engagements controllers book
Each engagement is scoped to a close cycle, a legal entity, or a named audit finding — not a vague retainership.
Period-close evidence pack
A binder-ready set of reconciliations, cut-off checks, and approval logs for one reporting period.
Open engagement →
External audit readiness walkthrough
A structured dry-run of PBC lists, sample selections, and open questions before fieldwork starts.
Open engagement →
Ledger reconstruction support
Hands-on help when migrations, staff turnover, or incomplete exports leave gaps in prior periods.
Open engagement →“They rebuilt our revenue cut-off trail for three entities in twelve days. The auditors still asked questions — but every answer already had a folder.”Mei-Ling Chen, Group Controller — electronics distributor, Neihu
How an engagement moves
From first call to signed evidence index
We keep the sequence short so your close calendar stays the authority, not ours.
Scope call
You name the entity, period, and pressure point. We confirm what is in and out of fees.
Source map
We list journals, subledgers, and approval routes that must appear in the trail.
Evidence build
Reconciliations, attachments, and owner sign-offs are assembled in a shared index.
Controller handoff
You receive a walkthrough and a residual risk note — not an open-ended retainer.
Bring your close calendar
Tell us which entity and period need audit trail work. We reply with a scoped fee outline within one business day.
Contact the Taipei office