Engagements
Work we take on for reporting entities
Each engagement has a defined deliverable — an opinion, a findings letter, a punch list, or a control narrative. Browse the set, then open the statutory audit for the full service contract.
Statutory Financial Statement Audit
An independent opinion on annual financial statements prepared under Japanese reporting frameworks for companies that need a formal audit for lenders, shareholders, or statutory filing.
Pre-Audit Readiness Review
A focused review of closing packages, reconciliations, and disclosure drafts before the formal audit begins — useful when a first-time audit or a change of auditor is on the calendar.
Agreed-Upon Procedures on Selected Balances
Independent procedures on specific balances or transactions — inventory counts, grant spending, or covenant calculations — when a full audit is not required but a third party needs verified facts.
Internal Control Walkthrough for Financial Reporting
Documented walkthroughs of key financial reporting controls — cash, revenue recognition cut-off, and journal entry approval — to support management’s understanding ahead of audit or board scrutiny.
Unsure which engagement fits?
Describe the deadline and who needs the report. We will say whether a full audit, procedures, or a readiness review is the honest match.
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