Engagements

Work we take on for finance teams

Each engagement is scoped to your contract population, close calendar, and reporting framework. Fees follow the complexity of what we test—not a software licence.

Finance professional reviewing contract documents at a desk

Flagship

Revenue Recognition Review

A structured review of how your contracts convert into recognised revenue, timed to period close and auditor questions.

Duration: Two to six weeks depending on contract volume · Fee basis: Fixed fee after scoping, based on entity count and contract complexity

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Stack of business contracts and a pen on a wooden table

Contract Portfolio Assessment

A focused pass over your active customer agreements to surface recognition pitfalls before they hit the ledger.

Duration: One to three weeks · Fee basis: Starting from NT$85,000 for a single-entity portfolio under 40 contracts

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Calendar and financial charts prepared for period close

Period-End Cut-Off Check

Targeted testing around quarter or year end so revenue lands in the correct reporting period.

Duration: Three to ten business days near close · Fee basis: Day-rate or fixed fee for a defined close window

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Two professionals discussing documents in a meeting

Auditor Query Support

Hands-on help preparing schedules and explanations when external auditors probe revenue recognition.

Duration: As needed during the audit season · Fee basis: Hourly engagement with a weekly cap agreed in advance

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