Limited Review Engagement
Inquiry and analytical procedures on interim or annual statements when a full audit is not required but lenders or boards still want independent review.
Engagement details →Financial auditing · Tottori, Japan
Fieldmark Financial Review
Working papers that hold up when lenders, owners, and group controllers ask hard questions.
We plan materiality, test the balances that matter, and report findings in language your finance team can use — not a stack of generic observations.
Fieldwork for a March year-end engagement — schedules tied before sampling begins.
Flagship engagement
Statutory financial statement audit
For operating companies that need an independent auditor’s report on annual statements. We assess risk, sample material populations, observe inventory where required, and clear cut-off before we sign.
Typical timeline runs four to ten weeks from kickoff. Fees start from ¥1,850,000 after we review your trial balance and entity structure.
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Related work
Engagements that sit beside the annual audit
Limited reviews, control assessments, and agreed-upon procedures when a full opinion is more than you need — or when a lender asks for something narrower.
Internal Control Assessment
A focused assessment of controls over financial reporting — purchase-to-pay, revenue recognition, and month-end close — with ranked findings.
Engagement details →
Agreed-Upon Procedures
Targeted procedures on specific balances or covenants — inventory counts, royalty calculations, or lender schedules — reported as factual findings.
Engagement details →
From recent work
“They insisted on bank confirmations we had postponed for years.”
A manufacturing controller in western Honshu expected a rubber-stamp first-year audit. Instead we rebuilt the cash confirmation list and found a dormant account still carrying a material balance. The report was unmodified — but the management letter was direct.
Read client stories →How we work
Engagement rhythm you can calendar
Scoping call, engagement letter, planning, fieldwork, clearance, report. We publish the sequence so finance teams know when evidence requests arrive and when draft findings land.
Follow the processNext step
Share your year-end date, reporting framework, and whether inventory observation is required. We reply within two business days with scoping questions and a fee range.
Inquire about an engagement