Rinsen Fiscal Partners

Financial auditing · Wakayama

Year-end statements examined with coastal patience

Rinsen Fiscal Partners conducts independent financial statement audits, inventory observation, and bank confirmation work for companies that file under Japanese GAAP and related reporting frameworks.

Request an estimate Flagship engagement

Flagship engagement

Statutory financial statement audit

For mid-sized manufacturers, distributors, and holding companies that need an independent opinion on annual financial statements before filing or lender review. We plan materiality, test revenue cut-off, observe year-end inventory counts, and issue an auditor’s report under Japanese auditing standards.

Typical fieldwork runs four to eight weeks depending on entity count, inventory locations, and subsidiary consolidations.

Review scope & inclusions
Financial statements and calculator on a wooden desk

Related engagements

Other work we take on

Supporting reviews that sit beside the annual audit — useful when lenders ask for interim comfort, or when management wants a focused look at internal controls before year-end.

Ledger books open beside a pen

Interim review engagement

Limited assurance on half-year figures for banks and boards that need a mid-cycle reading without a full audit.

Auditor reviewing documents in a meeting room

Internal control assessment

Walkthroughs of purchase-to-pay, payroll, and inventory cycles with a written map of control gaps before the next count.

Team discussing papers around a conference table

Agreed-upon procedures

Targeted testing — royalty calculations, grant expenditure, or related-party balances — reported as factual findings only.

Coastal office buildings under soft afternoon light

How we work

Fieldwork that respects your closing calendar

We schedule inventory observation around your shut-down windows, send bank confirmation letters early in the planning phase, and hold a clear issues list with finance before the partner review. No surprise binder dumps on filing week.

Follow the engagement steps

From finance teams we work with

What clients notice after year-end

“Their team stayed on the factory floor for the entire inventory count in Matsuno — including the cold-storage annex we usually forget to mention.”

Keiko Morita, Finance Director, regional food processor

“The draft findings arrived a week before our lender call. One revenue cut-off point needed extra work, and they said so plainly rather than smoothing it over.”

Haruto Ishida, Controller, trading company
Read more client stories

Field Notes

Recent writing from the practice