About
A Taipei practice for multi-branch expense discipline
AutoNetArch exists for finance teams who manage spending across many sites—and who need someone willing to open the voucher packs, not only the summary ledgers.
Origin
The practice began when regional controllers in Neihu repeatedly asked for help reconciling branch entertainment claims that looked tidy in the monthly pack and messy in the supporting folders. We stayed with that problem: networked branch expense audits and the approval reviews that sit beside them.
How we work with clients
We favour sampling plans you can defend to an external auditor, exception registers ranked by severity, and close-out briefings that name the managers who need to change a habit. We do not issue statutory audit opinions, and we do not sell bookkeeping retainers disguised as reviews.
Values in the field
- Respect for branch staff during count days and voucher chases
- Plain language findings—no inflated severity scores
- Evidence that matches what actually happened, not a cosmetic rewrite
- Clear separation between policy gaps and individual mistakes
People
Wei-Ting Huang
Engagement lead · expense sampling
Designs stratified samples across retail and franchise networks and leads most Taipei close-out briefings.
James Ong
Field reviewer · floats & vouchers
Runs on-site petty cash counts and traces replenishment claims back to branch cash books.
Anika Rao
Approval matrix specialist
Maps who may approve what, and where substitute signatures quietly exceed policy bands.