Engagement
Depreciation Schedule Review
Independent check of useful lives, residual values, and period depreciation against policy and Taiwan GAAP practice before the books close.
Ask about a depreciation reviewWho it is for
Finance teams preparing for external audit or changing depreciation methods mid-year.
What you walk away with
Verified depreciation expense for the period, flagged life/residual anomalies, and clear notes for auditor queries.
Included
- Policy-to-practice comparison for major asset classes
- Recalculation sample across buildings, machinery, vehicles, and IT equipment
- Review of fully depreciated assets still in use
- Written memo of adjustments and open questions
Not included
- Full fixed asset physical count
- Valuation appraisals for fair value
How the work proceeds
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Policy intake
We read your capitalisation and depreciation policies alongside the current schedule.
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Recalculation
We test a risk-based sample and investigate outliers.
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Report
You receive findings ranked by financial impact.
What to prepare
Provide the depreciation schedule, policy document, and prior-year auditor notes if available.