Statutory Financial Statement Audit
Independent audit of annual financial statements for companies filing under Japanese Companies Act and related reporting duties.
Engagement detailAudit work
Engagements for companies that need independent financial auditing
Each engagement is scoped to reporting frameworks, year-end dates, and the users of your statements — shareholders, lenders, or parent groups. Request an estimate when you are ready to discuss entity structure and deadlines.
Interim Financial Review
Limited assurance review of half-year or quarterly figures for boards, lenders, and group consolidation packs.
Engagement detail
Opening Balance & Transition Assurance
Assurance work on opening balances when you change auditors, adopt a new reporting framework, or consolidate a newly acquired subsidiary.
Engagement detail
Agreed-Upon Procedures for Lenders & Investors
Fact-finding procedures on specific balances, covenants, or transaction schedules — reported as findings, not an opinion.
Engagement detail