Engagement
Internal Control Assessment
A focused review of purchase-to-pay and revenue controls — walkthroughs, sample testing, and a ranked findings letter for management.
From ¥650,000 per review
Who this engagement is for
Controllers and finance managers who suspect approval gaps in purchasing or revenue recognition, or who want a dry run before a first statutory audit.
What you receive
A findings letter ranking control deficiencies by severity, with sample evidence summaries and practical remediation steps for bookkeeping staff. This is not a full internal audit outsource and does not replace a statutory opinion.
Included
- Process walkthroughs with process owners
- Sample testing of approvals, three-way match, and credit notes
- Comparison of written policies to observed practice
- Closing meeting with the finance lead
Excluded
Remediation project management, software selection, and continuous monitoring. We remain available for a follow-up spot check after management implements changes.
Next step
Describe your cycles and sites so we can propose a fixed review fee.