Statutory financial statement audit
An independent audit opinion on annual financial statements for manufacturers, distributors, and holding companies filing under Japanese GAAP.
Engagements
Financial auditing we deliver
Each engagement is scoped to your entity structure, inventory locations, and filing deadline — not a catalogue of generic packages.
Interim review engagement
Limited assurance on half-year financial information for boards and lenders who need mid-cycle comfort without a full statutory audit.
Internal control assessment
A structured walkthrough of purchase-to-pay, payroll, and inventory cycles with a written map of control design gaps before year-end.
Agreed-upon procedures
Targeted testing of specific balances or calculations — royalties, grant spend, or related-party amounts — reported as factual findings.