Engagement

Bank Reconciliation Audit

Independent review of statement-to-ledger matches, reconciling items, and cut-off timing for one or more bank accounts.

Who it is for

Finance controllers, internal audit teams, and owner-managed firms that need an independent bank reconciliation audit before period close or an external review.

What you receive

A signed-off reconciliation pack: matched balances, classified outstanding items, cut-off notes, and a short findings letter ready for management or external auditors.

Included

  • Statement-to-general-ledger balance tie-out for each selected account
  • Aging and classification of deposits in transit, outstanding cheques, and other reconciling items
  • Cut-off testing around period end for significant receipts and payments
  • Exception list with owner, age, and recommended next action
  • Findings letter and reconciliation workbook delivered in English

Not included

  • Full statutory financial statement audit
  • Tax filing or remittance preparation
  • Restatement of prior-year financial statements without a separate scope agreement
Printed financial statements and calculator on a desk

Duration: 5–12 business days, depending on account count and period length

Delivery: On-site in Taipei / New Taipei when records require it; remote review of statement packs when complete files are available

Pricing: Quote based on number of accounts, months under review, and volume of open reconciling items

Preparation: Provide complete bank statements for the review period, the general ledger cash accounts, the last closed reconciliation, and a contact who can explain known open items.

Constraints: We work from official bank statements and your ledger extracts. Incomplete statement packs pause the timeline until files arrive.

Request an engagement estimate

How this engagement moves

  1. Scope call to confirm accounts, periods, and access to statements
  2. Secure intake of bank statements, cash book extracts, and prior reconciliations
  3. Matching and exception investigation using our reconciliation workbook
  4. Walkthrough of open items with your finance lead
  5. Delivery of the signed pack and optional follow-up on clearance