Statutory Financial Statement Audit
Independent examination of annual financial statements for companies preparing reports under Japanese company law and lender covenants.
Practice offerings
Engagements rooted in the ledger
Each engagement is scoped to statements, balances, and procedures — not product tiers. Choose the work that matches your filing, bank, or board need.
Interim Review & Year-End Readiness
Mid-year walkthrough of closing routines, reconciling accounts, and disclosure drafts so year-end audit fieldwork starts without surprises.
Internal Control Assessment
Focused assessment of cash, purchases, payroll, and inventory controls for owners who want clearer segregation before the next audit cycle.
Lender Covenant & Special-Purpose Reporting
Agreed-upon procedures and special-purpose reports for banks, joint-venture partners, and grantors who need verified figures outside the annual audit.
Unsure which engagement fits?
Describe your year-end date and who will rely on the report. We will recommend a scope.
Request an Estimate