Engagement map
From scoping call to remediation briefing
A clear path for recurring revenue teams commissioning a subscription billing audit.
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Scoping call
We confirm products, review period, currencies, and the decision the findings must support — board packet, remediation sprint, or pre-close comfort.
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Written estimate
You receive cohort definition, sampling depth, fee, timeline after intake, and exclusions. Work begins when the deposit (if required) and kickoff date are agreed.
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Document intake
Subscription export, invoice register, credit and refund logs, plan catalog with effective dates, and contract templates. Incomplete packs pause the clock.
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Fieldwork
Sampling, manual recalculation, and severity rating. Optional sessions at Chengkung Road or your Taipei-area office when documents stay on-site.
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Findings pack & walkthrough
Written memo with evidence excerpts, remediation order, and a live briefing for finance and revenue ops leads.
What you decide before kickoff
Name a single internal owner for document requests. Decide whether the findings may be shared with your statutory auditor. Flag any litigation holds that limit which invoices we may cite.