Internal Control Walkthrough

How this engagement sits beside the annual audit

Mapped walkthroughs of purchase-to-pay, order-to-cash, and payroll cycles with written findings for management. Typical duration: 3–5 weeks. Fee basis: From ¥680,000 per cycle set.

If you already work with us on a statutory audit, we sequence this work against your interim and year-end calendar so the same team carries forward knowledge of your ledgers, warehouses, and confirmation counterparties.

If you are approaching us for the first time, tell us your reporting framework, year-end date, and whether an overseas parent sets pack deadlines. We reply within three business days with availability and a draft fee range.