The needs of the most important and complex organizations in the world are growing. New technologies are unlocking unparalleled access to data and algorithm-based decision-making at speed and scale. New regulations and societal expectations are requiring businesses to disclose information about their governance, structures, internal processes, employment practices, and sustainability credentials. Organizations need help navigating these changes, but with a human touch. It’s a moment that demands new levels of trust in disclosure and decision-making. The requirements of a traditional audit firm are changing, and KPMG is leading the way.

Transparency Report

Driving trust through quality.

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Sandra Chou

Head of Audit

KPMG in Taiwan

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Our services

finance

Financial Information Audit and Assurance

Audit and review of financial statements (IFRS, US GAAP, EAS) / executed in accordance with TWSA, ISA, PCAOB, US GAAS
Corporate income tax return certification
Investment tax credits certification
Audit on special purpose including agree-upon procedures
Other assurance services beyond historical financial information

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Capital Market Services

Domestic capital market
Domestic IPO
Overseas companies listing in Taiwan
International capital market
Overseas listing (US, SG, HK)
Overseas fundraising (GDR, ECB, ADR)
China capital market

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Internal Control (Audit) Services

Internal control audit for Taiwan IPO and internal audit
SOX 404
J-SOX
Special purpose internal control audit
Financial institutions internal control compliance assurance
- Examination on bank’s internal control
- Compliance on Financial Institutions (e.g. FATCA, CRS, AML, PDPA)
- Review on the quality of work of internal auditor
- Review and recommend improvement measures of the proposed matter from the authority
Financial reporting including consolidated financial statement assistant services
IT internal controls audit and consulting advisory services

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Accounting Project Advisory Services

IFRS advisory services
US GAAP advisory services
EAS advisory services
GAAP conversion services
Accounting policy compliance services
Specific accounting advisory services on:
- IFRS 3 (Business Combinations), IFRS 9 (Financial Instruments), IFRS 13 (Fair Value Measurement), IFRS 16 (Leases), and IFRS 17 (Insurance Contracts)
Specific industry related accounting advisory service related to:
- Real estate, Insurance , Financial, 、Agricultural Biotechnology, Renewable Energy, BOT

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Other Assurance and Attestation

ESG Report Assurance
Green Bonds
Social return on investment (SROI) assurance services
Financial compliance assurance services
Other assurance services beyond non-historical financial information

Japanese Practice

We provides comprehensive services to Japanese companies expanding into Taiwan, including audit, tax advisory, company incorporation support, and payroll outsourcing.

Provide in Chinese/Japanese only

Audit & Assurance