NetDataLINK
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Engagement

Pre-Close Ledger Health Check

A focused pass before month-end or year-end close.

The pre-close ledger health check is timed to your close calendar. We scan high-risk vendor balances and recent payment batches, then hand you a short readiness note so unresolved items are visible before the books lock.

Who it is for
Controllers who want an independent set of eyes on supplier risk before locking the books.
Typical duration
2–4 business days before your close date
Delivery
Remote document review
Fees from
NT$12,000 flat fee for a defined close window

Included

  • Priority exception scan of open vendor items
  • Payment batch spot-check for the close period
  • One-page close readiness note

Not included

  • Full reconciliation of every vendor
  • Preparation of financial statements
Request this engagement See fee guidance