Statutory Financial Statement Audit
An independent examination of annual financial statements for companies that need assurance for lenders, shareholders, or regulatory filings in Japan.
Engagement detailsEngagements
Work we take on
Each engagement is scoped to a reporting deadline, a set of ledgers, and—when inventory matters—a warehouse floor. Fees are quoted after a short scoping call.
Interim Ledger Review
A mid-year or quarterly review of general ledger integrity, cut-off procedures, and reconciling items before year-end pressure mounts.
Engagement details
Inventory Observation Support
Coordinated physical inventory observation at warehouses and factory floors, with count procedures tailored to Japanese manufacturing and wholesale operations.
Engagement details
Audit Readiness Assessment
A structured readiness check for companies facing their first external audit or a lender-requested examination of the books.
Engagement details