Engagement
Internal Control Walkthrough
Documented walkthroughs of sales, purchasing, payroll, and inventory cycles, with practical observations for management.
From ¥620,000 · 3–5 weeks
For: Growing companies preparing for their first audit or tightening controls after a near-miss finding
We sit with process owners, trace a sample of transactions from initiation to recording, and map where authorizations, segregation, and reconciliations actually occur — not where the policy manual says they should.
Deliverables include cycle narratives, a control matrix, and prioritized observations. We do not install accounting software or rewrite your entire policy handbook; we leave you with a clear picture of what an auditor will ask next year.