Engagement
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.
Who it is for
Finance managers preparing for a first external audit or responding to bank questions about segregation of duties.
Fees
From ¥420,000 for a three-cycle walkthrough package.
For a full statutory audit that may include this work as an add-on, see our statutory financial statement audit.