Engagement
Internal Control Walkthrough
A structured walkthrough of how cash, purchases, payroll, and inventory actually move through your office — mapped to practical control recommendations.
From ¥180,000 per focused area, or day rate ¥95,000
Request an engagement letter
Scope
We observe how invoices are approved, how cash is received and banked, and how payroll changes are authorized. Findings are written for management, not for public filing.
Included
Process narratives, sample testing of a small set of transactions, and a ranked recommendation list. We can return later to re-test closed items if you wish.
Not included
Implementation of new accounting software or staff training courses. We stay in the reviewer’s role.