Engagements

Financial auditing work you can commission

Each engagement is scoped in writing before fieldwork. Fees are informational quotes after we understand your year-end, locations, and reporting framework — never an online checkout.

Open ledger and calculator on a wooden desk during financial statement review

Flagship

Statutory Financial Statement Audit

An independent audit of annual financial statements prepared under Japanese GAAP or IFRS, culminating in an opinion letter for shareholders, lenders, and regulators.

Fees are quoted after scoping; typical annual engagements for mid-size manufacturers begin from ¥2,800,000.

View engagement detail
Hands reviewing printed financial documents and checklists at a desk

Internal Control Readiness Review

A focused walkthrough of key financial controls before your first statutory audit or after a significant process change — without issuing an audit opinion.

Starting from ¥680,000 for a single-entity review over two to three weeks.

View engagement detail
Business professionals discussing figures across a meeting table

Lender Covenant Assurance Letter

Agreed-upon procedures on covenant calculations and specified balances for banks and other lenders that request independent confirmation between annual audits.

Typically ¥350,000–¥900,000 depending on the number of covenants and periods.

View engagement detail
Analyst reviewing charts and printed reports on a bright desk

Prior-Period Restatement Support

Independent review support when management corrects a material prior-period error and needs a clear trail for the board and incoming auditors.

Quoted per matter; most single-error corrections fall between ¥450,000 and ¥1,200,000.

View engagement detail