Annual Financial Statement Audit
A full-year examination of your balance sheet, income statement, and cash flows under Japanese GAAP, with fieldwork timed to your fiscal close in Niigata.
Read the engagement brief →Engagements
Financial auditing work we take on
Each engagement is scoped to a concrete deliverable: an opinion, a findings memo, a control narrative, or a factual procedures report. Choose the one that matches what your shareholders, lenders, or finance team need.
Interim Balance Review
A mid-year review of account balances and cut-off procedures so year-end surprises are fewer when the full audit arrives.
Read the engagement brief →
Internal Control Walkthrough
Documented walkthroughs of cash, purchasing, and payroll cycles with practical notes on segregation gaps common in mid-sized Japanese firms.
Read the engagement brief →
Agreed-Upon Procedures for Lenders
Targeted testing of covenants, collateral schedules, or specific account balances when a bank asks for procedures short of a full audit.
Read the engagement brief →Not sure which engagement fits?
Describe your year-end date, reporting framework, and who will read the report. We will recommend a scope before sending an engagement letter.
Ask for a scoping call