Engagements

Financial auditing work you can commission

Each engagement begins with an acceptance check and a written letter. Fees follow scope — entity count, inventory locations, and reporting framework — rather than a software-style subscription card.

Professionals reviewing audit documents in a meeting

Auditor reviewing financial statement binders at a desk

Flagship

Statutory Financial Statement Audit

An independent audit of annual financial statements under Japanese GAAP or IFRS, prepared for boards, lenders, and filing calendars in Japan.

View details

Finance team discussing consolidation schedules around a table

Consolidated Group Audit Coordination

Coordination of component auditors and parent-level consolidation testing for groups with Japanese parents or Japanese subsidiaries in a wider group.

View details

Professional reviewing process documents in an office

Internal Control Walkthrough Review

Focused walkthroughs of revenue, purchasing, and payroll cycles with written observations for management — useful before a first-year statutory audit.

View details

Handshake after a business meeting about lending covenants

Agreed-Upon Procedures for Lenders

Covenant and borrowing-base procedures defined with your bank or lessor, reported as factual findings rather than an opinion.

View details

Spreadsheet and financial charts prepared for opening balance review

Opening Balance Review for Incoming Auditors

First-year auditor procedures on opening balances and consistency of accounting policies when you change audit firm.

View details

Unsure which engagement fits?

Describe your filing needs and we will recommend a statutory audit, a limited procedures letter, or a pre-audit walkthrough.

Ask for guidance