Engagement
Compliance Readiness Review
A focused pre-audit review of ledgers, cut-off, related-party disclosures, and expense documentation — without issuing an audit opinion.
From ¥480,000 or daily rate
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Many Yamaguchi family companies face their first lender-required audit with incomplete cut-off procedures or undocumented related-party balances. Our compliance readiness review tests selected cycles and leaves you a remediation list — useful months before a statutory engagement begins.
We sample expense claims, revenue cut-off around year-end, inventory valuation methods, and disclosure drafts. You receive a written gap list and a short workshop with your bookkeeper. No opinion is issued; if you later commission our statutory audit, the readiness work shortens planning but does not replace fieldwork.