Engagement
Pre-inspection documentation readiness
Binder and file-room preparation ahead of internal audit, external review, or head-office inspection visits.
Who it is for
Finance offices expecting an internal audit, external reviewer, or head-office inspection who need the evidence binder organised before visitors arrive.
What we do
We inventory required schedules, match them to source packs, fill obvious gaps with your clerks, and build a walkthrough path so answers are easy to find during the visit.
Deliverable
A readiness checklist, labelled binder or digital folder tree, and a short briefing note for the person who will host the inspectors.
Timing
Usually four to eight working days, timed to finish at least three days before the scheduled visit.
Fees
From NT$28,000 depending on binder size and whether work is on-site in the service area.