Independent examinations and related assurance work for finance teams preparing statements, lender packs, or control remediations.
Independent examination of annual financial statements for companies preparing reports under Japanese accounting practice, with a signed audit opinion and management letter.
Quote-based on entity size, locations, and complexity. Starting from ¥1,800,000 for a single-entity year-end audit.
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Limited assurance review of half-year or quarterly figures for boards that need comfort between statutory audits.
From ¥450,000 per interim period for a single entity.
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Mapped walkthroughs of cash, revenue, and purchase cycles to identify gaps before your next year-end close.
From ¥620,000 depending on number of cycles.
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Targeted testing of specific balances or covenants when lenders, shareholders, or counterparties request factual findings rather than an opinion.
Quote-based; typical engagements from ¥280,000.
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