Engagement
Internal Control Review
A focused walkthrough of revenue, purchasing, and payroll controls before year-end, with practical recommendations for your finance team.
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Who it is for
Controllers preparing for their first full audit
Growing companies that want control gaps identified before a statutory audit, or boards requesting an independent look at approval chains and segregation of duties.
We map how invoices are raised, how purchase orders are approved, and how payroll changes enter the ledger. Findings are ranked by likelihood of misstatement—not by buzzwords—so your team can fix what matters before auditors arrive for the statutory engagement.
- Duration
- Two to four weeks depending on process complexity.
- Delivery
- On-site interviews in Nara or Osaka, with a written findings memo.
- Preparation
- Process narratives, sample invoices, approval matrices, and access to one month of transaction listings.
- Fee basis
- Starting at ¥680,000 for a single-entity review of three process cycles; larger multi-site reviews are quoted separately.