Statutory Financial Statement Audit
Independent examination of annual financial statements under Japanese Companies Act requirements, with fieldwork timed to your closing calendar.
Audit work
Engagements shaped by your closing calendar
Each listing describes work we actually staff: partner-led financial statement audits, period reviews, cycle walkthroughs, and consolidation pack procedures for Japanese entities.
Interim Review & Closing Support
Half-year and quarter-end reviews that catch cut-off issues before they harden into year-end adjustments.
Internal Control Walkthrough
Mapped walkthroughs of purchase-to-pay, order-to-cash, and payroll cycles with written findings for management.
Subsidiary Reporting Pack Audit
Focused procedures on consolidation packs sent to overseas parents, including local GAAP to group GAAP bridges.