Engagement
Scripted Internal Audit Engagement
A full-cycle internal audit engagement built around scripted checklists, fieldwork scripts, and clear issue narratives for finance and operational control owners.
Who this is for
Internal audit managers who need a repeatable checklist script for a finance cycle — closing, disbursements, inventory valuation, or revenue cut-off — and want an outside facilitator who can sit with process owners without turning the week into ad-hoc interviews.
What you receive
- A scoped checklist script tied to your control objectives and sampling plan
- Facilitated fieldwork sessions with evidence requests sequenced by day
- Issue sheets drafted in plain language for management response
- A closing walkthrough with your audit committee pack outline
What is not included
External statutory audit opinions, litigation support, and continuous monitoring software setup sit outside this engagement. If your board needs an independent opinion under Taiwan company law, we coordinate with your CPA firm rather than replace them.
How we work
After a scoping call, we draft the checklist script and sampling map, then run fieldwork on an agreed calendar. Your team keeps ownership of source documents; we keep the script, tick marks, and finding narrative. Most mid-size entities finish a single-cycle engagement in three to six weeks.
Preparation
Share the prior-year control matrix, process narratives, and sample reports before kickoff. Designate one process owner per checklist section so evidence requests do not bounce between departments.
Next step
Request an engagement brief with your cycle, location preference, and target reporting date.