Engagement
Year-end physical verification support
Coordinated counting windows, tag checks, and exception logging timed to your year-end close calendar.
Request an engagement brief
Controllers often know the register is “mostly right” until the auditor asks for evidence of physical existence. We provide timed verification support so your team is not inventing count sheets the night before fieldwork.
Included
- Count schedule aligned to close deadlines
- Floor-level verification teams for agreed sites
- Same-day exception log for controllers
Outside this engagement
- Inventory stock counts for trading stock (unless separately scoped)
- Overnight security or custodial services
How the work unfolds
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Calendar lock
Agree shut-down or low-production windows with plant managers.
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Verification days
Teams work from pre-issued sample lists and floor maps.
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Close pack
Exceptions handed to finance before books lock.
Fees
Day-rate and site packages available. Single verification day at one northern Taiwan site from NT$28,000.
Ready to schedule fieldwork?
Share your register format, site count, and preferred window. We will confirm scope before any visit begins.
Contact the engagement team