Engagements
Human-led SOX readiness work: assessments, documentation review, testing, remediation, and assertion workshops for finance teams in Taiwan.
SOX Readiness Assessment
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
Control Documentation Review
Independent review of process narratives, risk-control matrices, and evidence folders before your external auditor arrives.
From NT$95,000
Control Testing Walkthroughs
Sample-based operating effectiveness testing for key SOX controls, with workpapers formatted for external audit reuse.
From NT$160,000 per cycle
Gap Remediation Support
Hands-on help rewriting control descriptions, redesigning approval paths, and closing findings from a readiness or external audit.
From NT$45,000 per week
Management Assertion Workshops
Half-day or full-day sessions that walk executives through what a SOX management assertion means and how to stand behind it.
From NT$38,000 per session