Engagement

Remediation Follow-up Check

Targeted re-test of previously raised exceptions to confirm whether agreed fixes hold under live transaction volume.

From NT$36,000

Schedule a follow-up check How fieldwork runs
Business professional reviewing notes before a follow-up meeting

Who it is for

Teams that closed high-severity findings and need independent confirmation before reporting closure to a board or investor.

Result

A follow-up note stating which exceptions cleared, which remain open, and what evidence still falls short.

Scope

Only exceptions listed in a prior East Vale memo or an agreed prior report.

Included

  • Re-test of named exceptions
  • Evidence sufficiency notes
  • Updated status table

Excluded

  • New control areas outside the prior list
  • Full re-audit

Process

  1. Confirm exception list

  2. Collect remediation evidence

  3. Re-perform tests

  4. Issue follow-up note