Independent Financial Statement Audit
Year-end and interim audits of statutory financial statements for trading houses, manufacturers, and family-owned groups across Shiga and the Kansai corridor.
Engagements
Audit and review work we accept
Each engagement is scoped to your entity structure, year-end calendar, and independence constraints. Start with the flagship statutory audit, or a narrower review when that is all the reporting cycle requires.
Internal Control Walkthrough Review
Structured walkthroughs of key control points—approvals, segregation of duties, and cut-off—before year-end closes tight.
Interim Review & Cut-off Testing
Half-year review procedures focused on revenue cut-off, inventory counts observation planning, and unusual journal entries.
Opening Balance & First-Year Audit Support
Support for entities facing their first independent audit—opening balances, prior-period adjustments, and policy documentation.