Built beside Taiwan’s closing calendars

## Origin We started by sitting with controllers during the messy middle of year-end — after the trial balance “locked,” before auditors asked for samples. The recurring pain was not missing policies. It was quiet anomalies: recurring journals that no longer tied, cut-off entries without shipping evidence, and PBC lists that looked complete until fieldwork day three. CodeNexusAI formed to make that middle stretch reviewable. We combine careful human reading of reconciliations with AI-assisted anomaly detection that ranks irregularities against materiality bands you already use with your external firm. ## How we work with clients Engagements are finite and scoped. We do not replace your close team or your auditor. We prepare the ground: exception memos, readiness checks, and interim sampling support timed to Kaohsiung and wider Taiwan audit calendars. Our office is at 23Kushan3rdRd.,TaiwanKaohsiungKaohsiungTaiwan(China). Much of the extract review happens remotely; working sessions happen on video or in person when binders and vouchers need a table. ## Values that show up in the memo - Rank findings by audit relevance, not by how impressive the chart looks - Prefer plain descriptions controllers can defend in a meeting - Leave material judgment calls with the client and their auditor - Protect file confidentiality with named contacts and agreed transfer methods ## People Our review leads come from financial reporting and internal audit support backgrounds. Model output is never sent to a client without a human pass that checks context, materiality, and whether an “anomaly” is simply a known business event already documented in the pack.