SmartApp Integration
Lease accounting audits grounded in the contracts you already signed.
From Taichung Hsien, we examine lease populations, classifications, and disclosure schedules so year-end notes reflect the portfolio on the ground—not the register alone.
Flagship engagement
Lease Portfolio Audit
A structured examination of contract completeness, IFRS 16 classification and measurement, and disclosure tie-outs—delivered as a findings memo your statutory auditor can work from.
Controllers bring us in when lease notes feel fragile: new entities, rapid renewals, or a first-time application of the standard across a Taiwanese group. We sample the population, test judgments, and leave a remittance list ranked by filing risk.
Related engagements
Work that sits beside the full audit
Classification reviews, timed disclosure checks, and renewal follow-ups for teams that need a narrower slice of lease accounting scrutiny.
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Lease Classification Review
Focused review of borderline contracts—embedded leases, short-term elections, and low-value asset treatments—before they reach the disclosure package.
Open engagement details -
Disclosure Readiness Check
A timed desk review of lease note drafts, maturity tables, and roll-forward schedules ahead of board or auditor deadlines.
Open engagement details -
Renewal-Period Follow-Up
After an initial audit, we revisit modified leases, renewals, and terminations so your ledger stays aligned with the contracts on file.
Open engagement details
From the field
What clients notice first
Lease registers rarely match the warehouse side letters and fleet addenda sitting in operations folders. Our work starts there—before the disclosure tables are drawn.
“They caught three embedded warehouse arrangements our register had never listed. The findings memo was specific enough that our statutory auditor could reuse the sampling without starting over.”
Mei-Ling Chen — Group Controller, regional logistics company
Based in Taiwan
Taichung Hsien roots, island-wide engagements
We work on-site around Taichung and remotely with finance teams across Taiwan. Engagement calendars respect local closing rhythms—population freeze in autumn, disclosure punch lists before board packs move.