With the rapid and dramatic changes in today's business world come new and increasingly complex risks. Making sense of these risks and how they are reflected in an organization's financial performance is the role of our audit process.

KPMG's methodology can analyze the context of the business's market environment and industry to determine how their key risks affect financial results. It also provides a framework for examining financial and non-financial information flows that impact the financial statements, and it enables our client service team to work with business to identify opportunities for improving financial performance.

KPMG audit teams are armed with proprietary applications designed to help ensure a quality audit. KPMG's technology tools provide our teams with a structured, risk-focused workflow that puts industry information at their fingertips, and enables team collaboration. These tools are more than simple electronic workpapers, they help teams focus on the key risks of your business and drive concise analysis that is fundamental to the financial statement audit.

In addition, our methodology provides a continuous audit process. Your auditor stays in touch with you year-round keeping current with your business and changing market conditions, and providing you with ongoing feedback on how your business decisions could affect your financial results.

Our services include:

• Audit Service
     - Financial statement audit
 - Corporate income tax return certification
 - Financial forecasts review
 - Special audit

• Capital increase filing certification
• Internal control examination
• Domestic IPO planning and assistance
• Overseas listing and raising funds assistance


     - Overseas IPO advisory services
 - ADR, GDR, ECB and other cross-border offerings

• Agreed-upon procedures
• Financial statement review and compilation
• Assistance in accounting, tax, business and other regulatory matters
• Japanese practice
• China practice

Contact

Charles Chen
Audit Partner In Charge
charleschen@kpmg.com.tw