Engagement

Inter-Warehouse Transfer Review

Focused examination of transfer pricing entries, missing notes, and timing differences between distribution hubs.

Five to ten working days Fixed fee after transfer-volume estimate
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Forklift moving goods along a warehouse aisle

Who it is for

Controllers managing frequent stock moves between regional hubs

Result you receive

Reconciled transfer trail with unmatched shipments flagged for correction

What is included

  • Transfer note sample testing
  • Cut-off testing around month-end
  • Exception list for unmatched or duplicate moves

What is excluded

  • Full network finance audit
  • Freight carrier contract negotiation

Process

  1. Receive transfer journals and WMS extract
  2. Test high-value and high-frequency routes
  3. Issue exception schedule and close-out call
  • Location / delivery Primarily document-based with one optional site visit
  • Preparation Export three months of transfer activity and related GL postings
  • Fees From NT$65,000 depending on transfer volume

See fee guidance · How fieldwork runs