Engagement

Internal Control Review

Focused walkthrough of cash, purchasing, and inventory controls with a practical remediation map for finance and operations leads.

  • From ¥220,000 — typical fixed fee for a three-cycle review
  • Timeline 3–4 weeks
Team discussing control checklists around a meeting table

Engagement outline

Focused walkthrough of cash, purchasing, and inventory controls with a practical remediation map for finance and operations leads. Typical duration is 3–4 weeks. Pricing starts at ¥220,000 (typical fixed fee for a three-cycle review).

Tell us your fiscal year-end, entity count, and any lender or shareholder requirements. We will confirm whether this engagement or a statutory audit is the better fit.

Ask about this engagement