Field notes

Notes from review cycles in progress

Practical pieces for controllers and internal audit leads running recurring compliance reviews across related entities.

2025-11-12

Building a Shared Compliance Calendar Across Subsidiaries

How multi-entity groups in Taiwan keep statutory filings, control tests, and board packs on one visible timeline without drowning local finance teams.

2026-01-08

What Evidence Packs Should Contain Before Fieldwork Begins

A practical list of ledgers, policies, and approval trails that speed up recurring compliance reviews and reduce back-and-forth with auditors’ counterparts.

2026-03-22

Ranking Findings So Remediation Actually Happens

Why equal-weight findings lists stall, and how to give owners a clear order of work between review cycles.

2026-05-14

When On-Site Walkthroughs Still Matter for Satellite Entities

Remote document review covers a lot—but certain control gaps only surface when someone sits with the people who move cash and stock.