Engagements
Financial auditing work we take on
Each engagement is scoped to the ledger, the stockrooms, and the people who close the books — not a menu of abstract modules.
Statutory financial statement audit
An independent audit of your annual financial statements for lenders, shareholders, and Japanese statutory filing needs.
Open engagement →Internal control readiness review
A focused assessment of finance controls before year-end — walkthroughs, sampling of key controls, and a ranked remediation list.
Open engagement →Inventory observation & cut-off support
Independent observation of physical inventory counts and cut-off testing around year-end shipping and receiving.
Open engagement →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.
Open engagement →