Engagement

Internal Control Walkthrough

Documented walkthroughs of cash, purchasing, and payroll cycles with practical notes on segregation gaps common in mid-sized Japanese firms.

From ¥310,000 per cycle set

Request an engagement letter
Professional in formal attire reviewing documents in a meeting room

Many Niigata companies grow faster than their control routines. An internal control walkthrough maps how invoices are approved, how cash is deposited, and how payroll changes are authorised—then records where one person still holds too many keys.

We focus on cycles that most often affect the audited financial statements: cash receipts and payments, purchases and payables, and payroll. You receive a concise narrative and a matrix of controls versus gaps, written for managers rather than regulators.

This is advisory work, not an attestation. It pairs well with a first-year audit or with interim reviews when the finance team has changed. Pricing starts at ¥310,000 for a three-cycle set.

Included

  • Process interviews with process owners for selected cycles
  • Flow narrative and control matrix for each cycle reviewed
  • Prioritised observations ranked by financial statement impact

Outside scope

  • Certification under formal internal-control reporting regimes
  • Implementation of new accounting software
  • Ongoing internal audit secondments

Ready to schedule this review?

Tell us about your fiscal year-end and the statements you need examined. We reply within two business days.

Write to the audit desk