Engagement
Pre-External Audit Expense Prep
A time-boxed tidy-up of branch expense files so supporting evidence is ready before your external auditors arrive.
Who it is for
Teams expecting external auditors to sample expense and travel claims
What you receive
Organised binder packs (or digital folders) keyed to the sample list your auditors are likely to request
Scope
Duration: 2–4 weeks ahead of the external fieldwork window
Delivery: Hybrid: document room preparation with selective branch visits
Fees: From NT$98,000 — Quote adjusted to period coverage and branch count
Included
- Gap check of missing receipts and incomplete approval trails
- Branch chase-list for outstanding vouchers
- Indexed folders aligned to common auditor request lists
Not included
- Issuing an assurance opinion
- Negotiating findings with the external firm
Preparation
Confirm the external audit start date and prior-year expense management letter points.