Engagements
Professional fixed asset reconciliation and depreciation review—scoped to your register, sites, and close calendar.
Fixed Asset Reconciliation Engagement
Line-by-line matching of the fixed asset register to physical counts, purchase records, and general ledger balances for year-end or mid-cycle close.
Depreciation Schedule Review
Independent check of useful lives, residual values, and period depreciation against policy and Taiwan GAAP practice before the books close.
Year-End Asset Close Support
Hands-on assistance during the annual close: roll-forwards, addition/disposal cut-off tests, and auditor-ready workpapers for fixed assets.
Asset Register Cleanup
Restructuring messy or inherited registers—duplicate tags, ghost assets, inconsistent classes—into a maintainable master file.