Flagship
Statutory financial statement audit
An independent examination of your annual financial statements, culminating in a signed audit opinion tailored to Japanese company reporting and group pack needs.
Engagements
Work we accept for financial auditing
Each engagement is scoped in a letter that names the entity, the reporting framework, and the opinion or report you will receive. We do not sell packages of modules — we examine books, inventories, and controls.
Internal control walkthrough and readiness review
A focused review of key financial controls before a first-time audit or after a system change, with practical findings your team can act on.
Agreed-upon procedures for lenders and buyers
Precisely defined procedures on cash, inventory, or covenant calculations — reported as factual findings for banks, buyers, or joint venture partners.
Inventory observation and cut-off assistance
Planned attendance at physical stock counts with cut-off testing — for multi-site manufacturers and distributors whose year-end hinges on warehouse accuracy.
How to begin
Send your last audited statements (if any), your fiscal year-end date, and a short note on group reporting requirements. We reply with availability for planning meetings and a draft engagement letter — usually within two business days.