Operational App Audit Partners

Engagement

Credit Package Consistency Check

A tighter pass over personal or SME credit applications when time is short and the branch has already requested cleaner schedules.

Request an audit estimate
Desk with credit forms, stamps, and a notebook

Who this is for

Borrowers and advisors responding to a bank or credit union’s request for revised income, liability, or collateral schedules.

What is included

  • Cross-check of revised schedules against the prior submission
  • Spot verification of new exhibits against stated figures
  • Short memo of remaining inconsistencies

What stays outside scope

  • Full historical reconstruction of three years of accounts
  • Collateral appraisal fieldwork

How the engagement runs

  1. 1

    Diff intake

    You mark which pages changed since the last filing.

  2. 2

    Consistency pass

    We compare old and new figures and test new exhibits.

  3. 3

    Memo

    A concise memo lists residual issues before re-submission.

Duration

3–5 business days for packages under 80 pages.

Delivery

Remote review with a scheduled phone debrief.

Pricing basis

From NT$8,500 for a single-facility consumer package.

Clean the schedules before the next branch appointment

Tell us which forms were returned and when you need the memo.

Schedule a scoping call