Data NexGen

Engagement

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.

Fees from
NT$36,000 — Engagement fee scales with close calendar pressure and entity count
Typical duration
Aligned to your close calendar (usually 1–3 weeks)
Delivery
Hybrid: Kaohsiung office or client site plus remote evenings during peak close days.
Plan year-end asset support
Business professional preparing year-end financial documentation

Who it is for

Lean finance teams that need extra capacity only during year-end without hiring permanent staff.

What you walk away with

Completed roll-forward schedules, cut-off evidence packs, and fewer last-minute auditor follow-ups on fixed assets.

Included

  • Additions and disposals cut-off testing
  • Roll-forward schedule preparation
  • Coordination notes for external auditors
  • Daily standup availability during the close window

Not included

  • Full statutory audit opinion
  • Inventory count supervision outside fixed assets

How the work proceeds

  1. Close calendar review

    We map deliverables to your internal and auditor deadlines.

  2. Execution

    We prepare schedules and chase supporting invoices with your AP team.

  3. Handover

    Workpapers are filed in your preferred folder structure for the audit file.

What to prepare

Share the close timetable, prior-year fixed asset PBC list, and access to invoice archives.

Plan year-end asset support