Engagements
Financial auditing work we accept
Each engagement is scoped to the entity structure, reporting framework, and closing calendar you bring. Fees are quote-based after a short planning conversation.
Statutory Financial Statement Audit
An independent opinion on annual financial statements prepared under Japanese GAAP or IFRS for boards, lenders, and overseas parents.
Internal Control Review
Focused walk-throughs of sales, purchasing, and cash cycles with practical control recommendations before year-end audit pressure builds.
Special Purpose Agreed-Upon Procedures
Targeted testing of specified balances or transactions for lenders, investors, or parent companies that need factual findings rather than an opinion.
Opening Balance Sheet Review for New Subsidiaries
Independent review of opening balances when a Japanese subsidiary is newly consolidated or switches reporting framework mid-year.
Unsure which engagement fits?
Describe the opinion or findings your board or lender expects. We will recommend statutory audit, control review, or agreed-upon procedures — without forcing a package you do not need.
Ask for guidance