Engagement
Consolidation Support Audit
Assurance over consolidation packs — intercompany eliminations, foreign currency translation, and subsidiary reporting completeness.
From ¥1,200,000 per consolidation cycle
Who this engagement is for
Group accountants at Japanese parents with up to a handful of subsidiaries who need independent review of consolidation worksheets before circulating numbers to Tokyo HQ, lenders, or statutory auditors of the parent.
Result
Marked-up consolidation packs, a schedule of elimination differences, and notes on foreign currency translation and non-controlling interests. Where we also audit the parent’s statutory statements, this work feeds the group audit file.
Included
- Completeness check of subsidiary reporting packages
- Recalculation of key eliminations and FX translation
- Inquiry on unusual intercompany balances
- Partner review of significant judgments
Excluded
Preparing the consolidation from scratch, IFRS conversion projects, and purchase-price allocation valuations.
Next step
Share your group structure and close dates for a scoped fee proposal.