Evidence from completed audit engagements

“They spent two full days with our payments operations lead before writing a single finding. The draft report named the exact reconciliation gap our board had been asking about for months.”

“I asked for a narrower scope than they first proposed. They adjusted without pushing upsells, though the fieldwork still took a week longer than our calendar allowed — we should have blocked more time on our side.”

“The walkthrough of our customer onboarding file samples caught a mismatch between our stated KYC thresholds and what agents actually applied in Kaohsiung branches.”

“Clear findings, ranked by regulatory exposure. We used their remediation map in our next FSC correspondence without rewriting half of it.”