Statutory Financial Statement Audit
Independent examination of annual financial statements for companies preparing filings under Japanese reporting requirements, with a signed auditor’s opinion.
Engagements
Financial auditing work we take on
Each engagement is scoped in a letter after we understand your entity structure, fiscal year-end, and prior-year files. Pricing is informational until that letter is signed.
Internal Control Walkthrough Review
Structured walkthroughs of key financial processes—purchasing, payroll, revenue—to identify control gaps before your next statutory audit cycle.
Opening Balance & First-Year Audit Support
Focused procedures on opening balances, accounting policy alignment, and prior-period adjustments when you engage a new auditor.
Inventory Observation Attendance
Attendance at physical inventory counts for warehouses, factories, and retail stockrooms, with count-sheet reconciliation notes for the audit file.