Project ：Far Glory Life, Bank Taiwan Life Insurance, The Non-Life Insurance association, Life insurance association, Taiwan Securities Association, MasterLink Securities Corp, Shin Kong Bank, Land Bank of Taiwan, Taichung Commercial Bank, Taiwan Business Bank, E. SUN Commercial Bank, COTA Commercial Bank, CTBC Commercial Bank, EnTie Commercial Bank, and Taipei Fubon Commercial Bank..1. AML/CFT: As a risk consultant of financial and life insurance industries, which services includes assists financial industries set up the AML/CFT frameworks, policies and procedures, data set up and adjust, the IRA report, the risk of compliance with laws and regulations of domestic and overseas branches, strengthening the implementation of KYC, transaction monitoring and notification procedures, legal compliance procedures, etc. and focus on adjusting system parameters based on the actual business conditions of financial securities companies.2. Assurance Report: Examines the implementation procedure of the bank to prevent from money laundering and combating terrorism, and prepares the assurance reports.3. Ten disciplines for the financial advisor: Guide the bank to implement the ten disciplines into internal control procedure standard, such as anti-fraud, review and containment mechanism for unfulfilled transactions, special leave checking, position rotation and abnormal transaction detection mechanism.4. Treating customers fairy: Assist in formulating the "treating customers fairy" as the core culture of the company, and incorporating 9 principles into the internal control and audit system to facilitate Board of Directors supervises and implements treating customers fairly. Compose an annual "Principles of treating customers fairy" evaluation form and submit the form to the Financial Supervisory Commission, and also established an accountability system such as rights and responsibilities map.

Project ：E-House Enterprise Group、Formosan Rubber Group、Yageo Group、Shin Kong Mitsukoshi Group、Far East Group、ASE Group、Aurora Group、Licheng Group1、Internal Control: Assist to formulating the internal control system inside group, including identify group business risks, analysis risk control point, sorting out and optimizing the business process, and established the standard operation procedures.2、Annual audit: Set up the group audit strategy, designing audit procedures, coordinating and consolidation financial statement, reviewing the financial reports prepared by audit team, and tracking the group to implement the audit recommendations. 3、IPO: participate in the A-share IPO, to diagnose group overall financial health condition and internal control system to issue a proposal and financial reports.4、Merge and acquisitions, due diligence: On behalf of buyer or seller to research objective company business model, shareholding and organization structure to analysis its financial status and operational key performance indicator to conclude potential risks to propose to investigate report.5、Asset Reorganization: Through mergers and acquisitions and other strategies to strips off non-performing assets and re-allocates good assets to maximize economic benefits; reorganizes the group equity structure meanwhile re-produces consolidated financial reports.

Project：Yifeng Group 、I Tutor Group 、Canon Co., Ltd.、McDonald's1、Internal control: In-depth interviews with each department to fully understand company business and audit internal control system procedure and check the control point to propose permission setting and optimize standard business procedures to improve operational efficiency. 2、Annual audit: Check the accounts of the parent and subsidiary companies within group, to prepare working paper for each subject, merge and offset the accounts, as well as to edit both individual and consolidate financial reports. 3、Corporate Social Responsibility (CSR) report. Compile CSR report to disclose the group’s responsibility indicator analysis, then establish the CRS report indicator system. By combing the enterprise core responsibility issue, the paper will benefit the group to enhance its image and influence and enables the enterprise more effectively on identifying the topic of sustainable operation.