Financial auditing · Shimane
Year-end numbers examined with coastal calm and ledger discipline.
Kairo Assurance Studio delivers independent financial statement audits and assurance fieldwork for companies that need a signed report without a chaotic close.
Flagship engagement
Statutory financial statement audit
We plan materiality, test revenue cut-off and inventory, clear review notes with your finance lead, and issue an auditor’s report timed to lender and statutory deadlines.
Fieldwork can begin at our Shimane studio or at your offices across western Japan. English reporting is standard; Japanese glossary notes are available when parent companies need them.
Read the engagement scopeRelated assurance work
Alongside the statutory audit, we offer focused reviews when controls, stock counts, or lender requests need separate attention.
Internal control readiness review
A focused assessment of finance controls before year-end — walkthroughs, sampling of key controls, and a ranked remediation list.
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Inventory observation & cut-off support
Independent observation of physical inventory counts and cut-off testing around year-end shipping and receiving.
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Agreed-upon procedures for lenders
Targeted testing of covenants, cash balances, or specified accounts when a bank or investor asks for focused assurance — not a full audit opinion.
View details →How clients describe the work
Evidence from recent closes
Controllers mention clear sample requests, predictable fieldwork weeks, and management letters that name owners — not vague advice.
Read client stories“They arrived with a cut-off plan already mapped to our three warehouses. We still argued about one FOB shipment, but the exception log was ready the same evening.”
“The draft report landed two days later than we hoped after a late inventory recount. Communication stayed factual, which mattered more than false cheer.”
Check capacity on the engagement calendar
March and September fills first. See open windows for planning kickoffs, or write with your year-end date and entity count.