Statutory Financial Statement Audit
A full-year audit of your financial statements under Japanese GAAP or IFRS, ending in an independent auditor’s opinion letter for lenders, shareholders, and regulators.
Engagements
Each engagement has a defined deliverable — an opinion letter, a review report, a control matrix, or a readiness pack — so you know what arrives when fieldwork ends.
A full-year audit of your financial statements under Japanese GAAP or IFRS, ending in an independent auditor’s opinion letter for lenders, shareholders, and regulators.
A mid-year review of balances and cut-off practices so year-end surprises shrink before the statutory audit begins.
Documented walkthroughs of sales, purchasing, payroll, and inventory cycles, with practical observations for management.
Help for companies facing their first independent audit — opening balances, prior-period restatements, and schedule templates.