Engagement
Multi-Entity Consolidation Audit Preparation
Assemble group consolidation packages, elimination schedules, and working papers so your external auditors can begin fieldwork without chasing missing entity files.
Who it is for
Group controllers and CFOs at Taiwanese holding companies with two or more subsidiaries preparing for statutory or group audit.
Result you receive
A complete consolidation package: mapped entity trial balances, intercompany eliminations, currency translation workings, and indexed auditor-ready files.
Scope
Entity mapping, trial-balance normalisation, intercompany reconciliation support, elimination journal drafting, consolidation worksheet assembly, and auditor Q&A briefing notes.
Included
- Entity structure and reporting-currency map
- Normalised trial balances for each entity in scope
- Intercompany balance matching worksheet
- Draft elimination and consolidation entries
- Indexed working-paper binder for auditor handoff
- Two review meetings with your finance lead
Not included
- Signing of audit opinions
- Tax filing or tax provision calculation
- Ongoing bookkeeping for individual entities
- Litigation support or forensic investigation
How we work
- Kick-off: confirm entity list, reporting currency, and audit timeline
- Data intake: collect trial balances, ledgers, and intercompany schedules
- Reconciliation: match balances, flag mismatches, draft eliminations
- Package assembly: build consolidation worksheets and index
- Handoff: walk through findings with your team and, if requested, the auditor
Preparation on your side
Provide prior-year consolidation pack, current trial balances, chart of accounts, and a contact for each entity finance team.
Constraints
We prepare management’s consolidation package; we do not replace your appointed statutory auditor.