Automated Networks
Walkthroughs, gap maps, and remediation order for finance teams in Taiwan preparing a management assertion.
We sit with process owners across revenue, purchasing, payroll, and close; evaluate control design against COSO; and leave you a ranked gap map with a calendar your team can execute.
A structured walkthrough of your control environment against SOX Section 404 expectations, with a written gap map and remediation order.
From NT$280,000 per engagement · 4–8 weeks, depending on entity size and control count
Read the full scopeDocumentation review, testing walkthroughs, remediation weeks, and assertion workshops sit alongside the flagship assessment when your calendar needs them.
Independent review of process narratives, risk-control matrices, and evidence folders before your external auditor arrives.
Sample-based operating effectiveness testing for key SOX controls, with workpapers formatted for external audit reuse.
Hands-on help rewriting control descriptions, redesigning approval paths, and closing findings from a readiness or external audit.
Half-day or full-day sessions that walk executives through what a SOX management assertion means and how to stand behind it.
Specific notes from controllers and SOX leads who worked through readiness, documentation, or remediation with us.
The readiness assessment caught that our monthly JE review existed on paper but the reviewer never saw the full unposted batch. Fixing that before year-end saved us a painful finding.
Fieldwork weeks were intense for our AP team; we should have blocked calendars earlier.
Their documentation review flagged missing timestamps on three key controls we had assumed were fine. We rewrote the folders in two weeks and the external auditors reused the workpapers.
Tell us about your entity, significant accounts, and timing. We typically reply within two business days with scoping questions and fee guidance.
Start a scoping conversation