Statutory Financial Statement Audit
Independent examination of annual financial statements under Japanese GAAP, culminating in a formal auditor’s opinion for boards, lenders, and statutory filing.
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Engagements shaped for financial auditing
Each engagement is scoped to a concrete deliverable: a statutory opinion, a mid-year findings memo, a control letter, or an English briefing aligned to Japanese reporting. We do not sell abstract “assurance packages” without naming the work.
Interim Account Review
A mid-year examination of significant balances and cut-off practices so year-end surprises surface while there is still time to correct them.
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Internal Control Assessment
Walkthroughs and sample testing of purchase, payroll, and revenue controls, with findings written for operations as well as finance.
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Bilingual Assurance Reporting
English summaries and management briefings that track the Japanese statutory opinion without inventing comfort the opinion never gave.
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