Engagement
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.
From ¥920,000
Purpose
Help management strengthen the controls auditors and lenders will rely on — before the statutory audit window closes. We map how invoices are approved, how inventory movements are authorised, and how payroll changes are dual-checked.
Deliverable
A control narrative for each selected cycle, a list of design or operating gaps ranked by audit impact, and pragmatic remediation suggestions your finance team can action within the current fiscal year.
What we do not do
We do not redesign your entire accounting department or implement software. This is an assessment and letter of findings, not an outsourced control function.
Timeline
Usually three to five weeks including interviews with AP, warehouse, and HR administrators, then partner review of the written report.