Engagement detail
Internal Control Walk-Through
Mapped review of cash, purchasing, and payroll controls with practical recommendations for owner-managed businesses.
From ¥320,000. · Fixed fee for a one- or two-week review.
Share which processes worry you most — cash, purchasing, or payroll.
Who it is for
Growing companies preparing for their first statutory audit or addressing bank covenant questions.
What you receive
A control narrative, a gap list prioritised by risk, and a short briefing for owners and bookkeepers.
Scope
Interviews, sample document tracing, and a written memorandum — not a full internal audit programme.
Fees
Fixed fee for a one- or two-week review. From ¥320,000.
Share which processes worry you most — cash, purchasing, or payroll.