Engagement
Revenue Recognition Review
A structured review of how your contracts convert into recognised revenue, timed to period close and auditor questions.
Who this is for
Controllers, CFOs, and finance leads whose revenue depends on multi-element contracts, milestones, or usage-based billing.
What you walk away with
A clear map of performance obligations, recognition timing, and cut-off risks before your next close or external audit.
Duration: Two to six weeks depending on contract volume
Delivery: On-site in greater Taichung or remote document review
Pricing basis: Fixed fee after scoping, based on entity count and contract complexity
Included
- Scoping call and engagement letter with defined sample size
- Contract walkthroughs for the selected population
- Assessment of performance obligations and allocation methods
- Cut-off and deferred revenue testing on agreed periods
- Written findings memo with recommended adjustments
- One follow-up call with your finance team after delivery
Not included
- Full statutory financial statement audit
- Tax filing or transfer-pricing opinions
- Implementation of accounting software
- Ongoing bookkeeping or month-end close ownership
How the review proceeds
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Scope
We confirm entity coverage, reporting framework, and the contract population that matters for the period under review.
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Sample & gather
You provide contracts, invoices, and revenue schedules. We select a risk-weighted sample rather than reviewing every line.
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Test & discuss
We test recognition timing, allocations, and modifications, then raise questions while facts are still fresh.
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Deliver
You receive a findings memo, suggested journal entries where needed, and a short briefing for management.
Preparation: Have a contract listing for the review period, revenue by stream, and a contact who can explain unusual deals.
Constraints: We work from the materials you provide; incomplete contract files lengthen the timeline. We do not issue formal audit opinions.
Next step: Request a scoping conversation so we can estimate fee and timeline.