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Audit

We can help your organization create, enhance and protect corporate value.

 
About Audit

We provide services that give investors, suppliers and other third parties, as well as management and corporate directors, confidence in information, processes and controls they relied to make business and investment decisions. Thus, helping your organization can enhance its business growth and profitability.

Our services cover a wide range of business needs, including:

  • Audit of Financial Statements
  • Audit of Corporate Income Tax Returns
  • Review of Interim Financial Statements
  • Review of Financial Forecast
  • Review of Affiliates' Reporting
  • Agreed-Upon Procedures
  • Special Audits
  • Examination of Internal Controls
  • Domestic IPO Planning and Consultation
  • Global Capital Market Advisory Service
  • ADR, GDR, ECB and Other Cross-Border Offerings
  • US GAAP and IFRS Conversion
  • Integrated Japanese Clients Services
  • GoChina Assurance Services
  • Consultation on Accounting, Tax, Business, and Other Regulatory Matters


 Contacts
 Casey K.C. Lai
 Partner
 Managing Partner, Audit Function
 twaudit@delotte.com.tw

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