Statutory Financial Statement Audit
Independent audit of Japanese GAAP financial statements — planning, inventory observation, substantive testing, and a signed auditor’s opinion aligned to your board and lender deadlines.
Engagement detailsEngagements
Financial auditing work we accept
Each engagement is scoped to your entity size, locations, and reporting calendar. Fees are fixed after a scoping call — not sold as monthly packages.
Internal Control Assessment
A focused review of purchase-to-pay and revenue controls — walkthroughs, sample testing, and a ranked findings letter for management.
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Consolidation Support Audit
Assurance over consolidation packs — intercompany eliminations, foreign currency translation, and subsidiary reporting completeness.
Engagement details
Agreed-Upon Procedures for Lenders
Procedures specified by a bank or landlord — confirming balances, covenants, or inventory existence without issuing a full audit opinion.
Engagement details