Engagement
Internal Control Walkthrough Review
Structured walkthroughs of key control points—approvals, segregation of duties, and cut-off—before year-end closes tight.
Who it is for
Controllers preparing for a first external audit or strengthening closing routines
Result you receive
A control matrix with observed gaps, sample sizes recommended for the coming audit, and a short remediation priority list
Included
- Process interviews with process owners
- Documented walkthrough narratives
- Gap notes against common Japanese statutory audit expectations
Not included
- Remediation project management
- Full SOX-style certification
How the work proceeds
- Kick-off
- Walkthroughs
- Gap memo
- Follow-up call
Preparation
Organisation charts, approval matrices, and sample vouchers for two months
Constraints
Limited to agreed process cycles
Next step
Tell us which cycles you want reviewed first