About

A small practice built around supplier files and remittance trails

Cloud Inno grew from years of sitting with finance teams who needed a second reading of vendor paperwork — not another dashboard, but someone willing to line up bank letters against invoices.

Quiet office interior with desks and natural light

Where we work from

Our office is in Luchu, Taoyuan. Most document review happens remotely; when files cannot leave a client site, we travel within Greater Taipei and Taoyuan. Engagements are delivered in English, with Mandarin source documents welcomed and translation notes arranged when needed.

How we approach a file

We start with what you already keep: vendor masters, contracts, remittance advice, and the emails that announce bank-detail changes. We ask for missing pieces only when they matter to the risk question you posed. Findings are written as decisions your controller can act on — clear, monitor, or pause — rather than scored maturity models.

Values that show up in the work

  • Evidence over impression — A tidy PDF is not enough if the account number drifted.
  • Proportion — Sample sizes match the decision; we do not invent months of testing for a three-supplier renewal.
  • Plain language — Notes a non-auditor can read aloud in a management meeting.
  • Client custody of judgment — We recommend; you decide who to pay.

People you may work with

Portrait of Helen Wu

Helen Wu

Engagement lead for vendor risk reviews. Former internal audit role in a Taoyuan manufacturing group; focuses on supplier registration and ownership clues.

Portrait of James Ong

James Ong

Leads payment verification sampling. Background in accounts payable supervision for an importer; careful with bank-detail change timelines.