Flagship engagement
Warehouse Network Finance Audit
On-site review of inventory valuation, inter-warehouse transfers, and distribution cost ledgers across multi-site networks.
Two to four weeks depending on site count
Quoted per network after scoping call
Request this engagement
Who it is for
Finance directors and owners of multi-warehouse distribution businesses in Taiwan
Result you receive
A written findings pack with ledger variances, stock-to-books reconciliation, and recommended adjustments before external year-end review
What is included
- Opening meeting with finance and warehouse managers
- Sampling of goods-in-transit and transfer notes between sites
- Inventory valuation method check against stated policy
- Distribution cost-center allocation review
- Written findings report with prioritized adjustments
What is excluded
- Statutory tax filing or CPA opinion letters
- Full physical cycle count staffing
- ERP system implementation or software licensing
Process
- Scoping call to map sites, ledgers, and cut-off dates
- Document request list issued before first site visit
- Fieldwork across selected warehouses and the finance office
- Draft findings reviewed with your team
- Final report delivered with follow-up clarification window