Statutory financial statement audit
Single entity under Japanese GAAP, one warehouse, no significant subsidiaries. Complexity, multi-location inventory, and group consolidations increase the quote.
From ¥1,800,000
Rates
How we price audit work
Fees are quoted per engagement after a scoping conversation. The figures below are starting points for planning — not a cart or a subscription.
Internal control assessment
One primary cycle (cash, inventory, or revenue cut-off) with a findings memo and follow-up call.
From ¥650,000
Agreed-upon procedures
Narrow procedures on named balances or covenant calculations. Broader lists are priced after we draft the procedure schedule with you.
From ¥320,000
Opening balance & first-year support
Stand-alone readiness work before a first statutory audit. Often combined with a full audit quote when both are needed.
From ¥480,000
What moves a quote up or down
- Number of legal entities and consolidation layers
- Inventory locations requiring physical observation
- Quality and completeness of prior-year files
- Related-party volume and foreign-currency accounts
- Compressed reporting deadlines after a late close
Deposits and billing
Accepted engagements typically require a planning deposit of 30% of the estimated fee, with the balance due on delivery of the auditor’s report or findings report. Travel within Hokkaido for agreed site visits is included in most quotes; overnight travel outside the prefecture is billed at cost.