Engagement
Pre-Audit Readiness Review
A dry run of working paper quality and disclosure drafts so the formal audit season starts with fewer surprises.
Who it is for
Controllers facing their first external audit or a change of auditor.
Result you receive
A readiness checklist scored by account area, plus a shortlist of schedules to strengthen before kickoff.
Scope
Desktop review of draft accounts and selected supporting packs; optional half-day workshop with your finance team.
Provider
Engagement manager
Included
- Working paper quality checklist
- Disclosure gap notes
- Kickoff preparation agenda
Not included
- Issuance of an audit opinion
- Ongoing bookkeeping
How the work proceeds
- Document upload
- Desktop review
- Findings call
Duration
Five to ten business days.
Location & delivery
Remote review with optional on-site workshop in Fukui.
Preparation
Draft trial balance and key schedules.
Constraints
Not a substitute for the statutory audit.
Pricing basis
From ¥420,000.