Document Completeness Pass
A focused check that every schedule, annex, and signature page required by the application route is present and correctly labeled.
Structured App Audit Office
Independent financial audit of applications — checking figures, schedules, and attachments before your financing or grant package is filed.
Flagship engagement
Full Application Financial Audit
For owners and finance leads who need a written readiness view of a credit, subsidy, or investor information pack before it leaves the building.
We read the package the way a cautious recipient might: do the totals tie, are the schedules complete, and where would a credit or grant officer ask the first hard question? You receive a findings memo with severity tags, a correction list, and a clarification call to assign owners.
Work is desk-based from our Hsinchu County office, with optional on-site intake for larger packs. We do not file for you and we do not replace your accountant’s statutory work — we stress-test the application you intend to submit.
Related engagements
Other ways we review a pack
Shorter passes for completeness, schedule tie-outs, and post-correction readiness when a full audit is not required.
Supporting Schedule Verification
Recalculation and tie-out of cash flow, collateral, receivable, and inventory schedules that sit behind the application totals.
Revision Readiness Check
A second-pass review after your team has addressed findings, confirming whether open items are closed before resubmission.
Working setting
Hsinchu County desk reviews with calm, document-first meetings
Packages arrive by secure share or hand delivery at 464 Clara Bridge. Intake conversations stay practical: filing date, recipient checklist, and which schedules carry the most weight.
From recent filings
What clients noticed
“Their findings memo caught a receivable schedule that still used February closing balances while the cover sheet showed March. We fixed it before the bank appointment.”
“The completeness pass was slower than we hoped because our annex names were messy, but the punch list made the grant clerk’s screening uneventful.”
Journal
Notes from application desks
Short pieces on lender flags, grant checklists, and preparing extracts for schedule tie-outs.