Statutory Financial Statement Audit
Independent examination of annual financial statements for Japanese companies subject to Companies Act or lender-driven assurance requirements.
Engagements
Financial auditing we accept
Each engagement is lettered separately. We quote after understanding entity structure, year-end timing, and the records you can make available during fieldwork.
Internal Control Assessment
Focused review of cash, inventory, and approval controls for finance teams preparing for lender covenants or a first statutory audit.
Agreed-Upon Procedures
Fact-finding procedures on specific balances or covenants when a full audit is not required by statute or contract.
Opening Balance & First-Year Audit Support
Support for entities facing their first statutory audit — opening balance work, policy documentation, and readiness coaching for the finance team.