Practice offerings

Audits built for fintech operating realities

Each engagement is a human-delivered review — scoping, fieldwork, and a written findings pack — not a remote questionnaire dressed up as assurance.

Auditor reviewing financial documents at a desk

Flagship

Fintech Compliance & Controls Audit

A structured review of regulatory mapping, control design, and operating evidence for payment, lending, and digital finance firms preparing for scrutiny in Taiwan.

Typically four to eight weeks, depending on product complexity and evidence readiness. · Fixed-fee quote after scoping; starting from NT$280,000 for a single-product payment institution of moderate complexity.

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Professionals discussing documents across a meeting table

Pre-Licensing Readiness Review

A focused readiness assessment for fintech teams approaching a new licence application or a material change in permitted activities.

Two to four weeks for a focused product line. · Quote-based; typical engagements begin around NT$160,000.

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Payment Operations Walkthrough

Hands-on tracing of settlement, reconciliation, exception queues, and customer remediation paths inside live payment operations.

One to three weeks, including on-site days where feasible. · Day-rate or fixed package from NT$95,000 depending on corridor count.

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Executive in a tailored suit preparing for a meeting

Board-Ready Control Attestation Support

Independent support preparing control attestations and evidence packs that finance and risk committees can rely on before signing.

Two to five weeks aligned to your committee calendar. · Quote-based from NT$140,000 depending on control count and pack maturity.

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