Statutory Financial Audit
Independent examination of annual accounts for companies subject to Japanese Companies Act and local filing obligations in Toyama Prefecture.
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Financial auditing work we accept
Each engagement is scoped to a fiscal year, entity structure, and the balances that matter for your filings or lenders — not a catalogue of generic packages.
Internal Control Review
Focused walkthrough of cash, purchasing, and inventory controls with a practical remediation map for finance and operations leads.
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Year-End Inventory Observation
Independent attendance at physical stock counts for factories and warehouses, with cut-off testing and variance documentation.
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Agreed-Upon Procedures
Targeted verification of selected balances or covenants when a full statutory audit is not required by lenders or shareholders.
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