Engagement
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
Request an engagement letter
Who this is for
Foreign groups with Japan subsidiaries that need a local reviewer to challenge bridging entries and note disclosures before consolidation.
Scope of work
- Review of local GAAP to group GAAP bridges
- Disclosure checklist against group reporting instructions
- Intercompany and related-party tracing
- Findings memo addressed to the group controller
Outside this engagement
- Preparation of the consolidation worksheets themselves
- Tax provisioning calculations
How the review proceeds
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1
Group instruction review
We read the parent’s reporting manual and map it to local schedules.
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2
Pack challenge
Bridge entries, unusual journals, and note wording are tested against evidence.
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3
Controller call
Open items are walked through on a scheduled call before pack submission.
Timeline & delivery
Five to twelve business days depending on pack maturity.
Desk review with Tokyo meetings as needed.
Preparation
Draft pack, bridge file, and prior-year group comments.
We review; we do not replace your local bookkeeper’s preparation of the pack.
Ready to schedule a review?
Share your reporting period and entity structure. We will confirm fit and propose a fee range.
Enquire about this review