Flagship audit

Full Application Financial Audit

Line-by-line review of a completed loan, grant, or credit application pack — figures, supporting schedules, and declaration consistency checked before filing or lender submission.

From NT$18,000 per application pack · 5–8 business days for a standard single-facility pack

Open ledger and documents on a wooden desk

Who it is for

Borrowers, family offices, and advisers preparing facility, mortgage, or grant applications that must survive lender or agency scrutiny.

Result you receive

A written audit memo listing discrepancies, missing exhibits, arithmetic errors, and questions a reviewer is likely to raise — plus annotated notes on the submitted schedules.

Provider

Senior review lead with supporting junior examiner

Location & delivery

Remote document review with optional in-person handoff in Taipei County by appointment

Included

  • Intake call to map facility type, currency, and filing deadline
  • Review of income statements, balance extracts, cash-flow worksheets, and guarantor schedules
  • Cross-check of declared figures against attached bank statements and tax extracts
  • Written findings memo with severity ranking (material / clarification / cosmetic)
  • One clarification round after you revise the pack

Not included

  • Acting as your accountant of record or signing auditor
  • Direct negotiation with banks or grant agencies
  • Preparing the original application forms from scratch
  • Legal opinions on contract enforceability

Process

  1. Secure intake and document checklist
  2. Independent figure and exhibit pass
  3. Dual review of material findings
  4. Delivery of memo and annotated schedules
  5. Optional revision check

Preparation

Provide the near-final application pack, supporting exhibits, and any lender checklist you already received.

Constraints

We do not alter filings ourselves; you remain the applicant of record. Rush reviews under three business days require availability confirmation.

Next step

Request an estimate with your facility type and pack size via the contact form.

Request an estimate