An office that still prints working papers

Origin

The practice began after years spent preparing payment and remittance firms for supervisory conversations where binders mattered more than slides. We chose a quieter base at 金門市 so fieldwork could be planned without the constant pull of vendor pitches, while remaining a short hop from Taipei interview rooms.

Mission

Help fintech boards and compliance officers see their controls the way an examiner or diligence reader will — early enough to remediate with dignity. We measure success by clearer minutes, cleaner samples, and fewer surprises on examination day.

Working approach

Engagements stay small. A lead auditor owns the memo; associates handle sampling worksheets; we decline work that would make us both author and auditor of the same policy set. Findings use the vocabulary of registers, escalations, and safeguarding cut-offs.