Engagements

Financial auditing work we accept

Each engagement is scoped to real ledgers, count dates, and reporting frameworks — not a product catalogue. Start with the statutory audit if you need an independent opinion on annual statements.

Auditor reviewing financial ledgers and statements at a desk

Flagship

Statutory Financial Statement Audit

Independent examination of annual financial statements under Japanese GAAP or J-GAAP adaptations for mid-sized companies preparing for lenders, shareholders, or statutory filings.

From ¥1,800,000 for a single-entity audit of a company with straightforward revenue recognition. Quoted after a scoping review of entity count and account complexity.

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Professional meeting discussing control documentation

Internal Control Walkthrough Review

Focused walkthroughs of cash, purchasing, and payroll cycles to document control design before your next year-end audit or lender covenant review.

From ¥420,000 for a three-cycle walkthrough package.

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Warehouse shelves with inventory ready for physical count

Inventory Observation Attendance

Year-end physical inventory observation at warehouses or manufacturing floors, with recount procedures and cut-off testing for stock-heavy businesses.

From ¥180,000 per observation day plus travel within Ishikawa; quoted for multi-site counts.

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Accountant comparing opening ledger balances across years

Opening Balance and First-Year Audit Support

Extra procedures for companies appointing a new auditor: opening balance verification, prior-period restatement review, and handover of prior workpapers where available.

Quoted as an add-on to the statutory audit, typically ¥350,000–¥900,000 depending on prior-period quality.

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