Engagements

Financial auditing work we take on

Each engagement is scoped with an engagement letter, materiality approach, and a clear report form. Choose the depth of assurance your owners, lenders, or group controllers actually need.

Auditor reviewing printed financial schedules at a wooden desk

Statutory Financial Statement Audit

An independent audit of annual financial statements for Japanese companies that need assurance for owners, lenders, or group reporting.

From ¥1,850,000 · Typically 4–10 weeks from kickoff to report, depending on ledger readiness and entity complexity

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Financial documents and calculator arranged for a limited review

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.

From ¥680,000 · Usually 2–4 weeks

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Professional in a tailored jacket preparing for a control walkthrough meeting

Internal Control Assessment

A focused assessment of controls over financial reporting — purchase-to-pay, revenue recognition, and month-end close — with ranked findings.

From ¥920,000 · 3–6 weeks

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Open notebook with figures beside a laptop during agreed procedures work

Agreed-Upon Procedures

Targeted procedures on specific balances or covenants — inventory counts, royalty calculations, or lender schedules — reported as factual findings.

From ¥420,000 · 1–3 weeks for most single-topic engagements

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Not sure which engagement fits?

Describe the relying party and the statements involved. We will recommend audit, review, or agreed-upon procedures without padding the scope.

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