Engagements

Assurance work shaped around your reporting calendar

Each engagement is a defined piece of financial auditing work—independent examination, limited review, or preparation support—delivered by our Toyama practice team.

Ledger books and fountain pen on a wooden desk

Flagship

Statutory Financial Statement Audit

Independent examination of annual financial statements for companies preparing filings under Japanese reporting conventions and lender covenants.

Quote-based; engagement letters state a fixed fee for the stated scope with hourly rates for out-of-scope work.

Engagement details →

Calculator and financial worksheets on a desk

Interim Review Engagement

Limited assurance review of interim figures for boards, lenders, or parent companies between full statutory audits.

Fixed fee per interim period once scope is agreed.

Engagement details →

Professional in a tailored suit reviewing documents

Internal Control Walkthrough

Structured walkthrough of key financial processes—cash, purchases, payroll, and inventory—with a written map of control gaps.

Day-rate or short fixed package for a defined set of processes.

Engagement details →

Desk with charts and a laptop used for financial review

Audit Readiness Assessment

Pre-audit readiness check covering working paper quality, cut-off procedures, and documentation gaps before your year-end field visit.

Fixed assessment fee; findings delivered as a prioritized checklist.

Engagement details →