Engagements

Financial auditing work we accept

Each engagement is a defined review of books, schedules, and disclosures — scoped to your entity, reporting framework, and the party who will rely on the report.

Stack of financial statement binders prepared for year-end review

Flagship

Year-end financial statement review

A structured review of annual financial statements for privately held companies and Japan subsidiaries — from trial balance integrity through disclosure checklist and partner-signed review report.

From ¥1,800,000 per entity · fixed fee after planning

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Finance team reviewing half-year figures on printed reports

Interim and half-year review

Mid-year comfort on revenue cut-off, receivables, and intercompany balances for parent packs and board interim reporting.

From ¥900,000 · fixed fee

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Professional reviewing consolidated reporting documents in an office

Subsidiary reporting pack review

Review of Japan GAAP or IFRS subsidiary packs before they leave Tokyo — bridging adjustments, disclosure notes, and English findings for group controllers.

From ¥650,000 or ¥180,000 per day

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Signed banking documents and calculator for covenant review

Lender covenant review letter

Independent review letter addressing specific financial covenants — leverage, interest cover, or tangible net worth — with clear testing of the covenant schedule.

From ¥420,000 · quote based on covenant schedule

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Unsure which engagement fits?

Describe your reporting deadline and who will read the report. We will recommend a review depth and fee basis.

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