Engagement
Internal Control Review
Focused assessment of key financial controls—authorisations, reconciliations, and segregation of duties—before year-end pressure builds.
Who it is for
Finance directors preparing for first-time audits or addressing prior-year control findings.
Result you receive
A ranked map of control gaps with practical remediation steps your team can implement before the next audit cycle.
Scope
Walkthroughs and sample testing of selected cycles; not a full statutory audit opinion.
Provider
Senior manager with partner oversight
Included
- Control matrix for selected processes
- Sample testing of key controls
- Remediation priority list
Not included
- Statutory audit opinion
- IT system implementation
How the work proceeds
- Scope workshop
- On-site walkthroughs
- Findings workshop
Duration
Two to three weeks.
Location & delivery
Client offices or hybrid.
Preparation
Process narratives and sample transaction lists.
Constraints
Limited to the cycles named in the engagement letter.
Pricing basis
From ¥650,000 depending on number of cycles.