Flagship
Statutory Financial Statement Audit
An independent audit opinion on annual financial statements, with fieldwork timed to your close and a management letter your board can act on.
Engagements
Financial auditing work we accept
Each engagement is scoped around ledgers, controls, and reporting calendars—not product packages. Select a path below, then request a planning call so we can confirm timeline and fees.
Internal Control Review
A focused walkthrough of revenue, purchasing, and payroll controls before year-end, with practical recommendations for your finance team.
Inventory Observation Support
Attendance at physical inventory counts with cut-off testing and recount procedures for warehouses in the Kansai region.
Opening Balance & Prior-Period Restatement Review
Support when a new auditor must verify opening balances or when prior-period corrections affect the current year’s financial statements.