Statutory Financial Statement Audit
Independent examination of annual financial statements for companies in Fukui and surrounding prefectures, prepared for shareholders, lenders, and statutory filing.
Engagements
Financial auditing work we accept
Each engagement is scoped to a concrete deliverable—an opinion, a control map, count attendance, or a readiness checklist—not a vague advisory retainer.
Internal Control Review
Focused assessment of key financial controls—authorisations, reconciliations, and segregation of duties—before year-end pressure builds.
Inventory Observation & Cut-off Support
Attendance at year-end stock counts and cut-off testing for warehouses and factory floors across Fukui manufacturing sites.
Pre-Audit Readiness Review
A dry run of working paper quality and disclosure drafts so the formal audit season starts with fewer surprises.