Engagement
Internal Control Walkthrough Review
Structured walkthroughs of key financial processes—purchasing, payroll, revenue—to identify control gaps before your next statutory audit cycle.
Request an estimate for this work
Who it is for
Finance teams preparing for a first audit, a system change, or a lender request for stronger control documentation.
Result you receive
A concise findings memo mapping each process step, control owner, and recommended remediation before year-end.
Duration
Two to four weeks.
Fees
Quoted by process area; typical engagements range from ¥420,000 to ¥980,000.
Next step
Tell us which processes you want walked through and your preferred site visit week.