Fees
How engagement fees are shaped
We quote fixed fees after a short scoping call. The figures below are starting points for financial auditing work — not a menu of identical packages.
Statutory Year-End Audit
An independent examination of annual financial statements for companies preparing reports under Japanese GAAP or IFRS.
From ¥1,800,000 per engagement
Internal Control Assessment
A focused review of how approvals, reconciliations, and segregation of duties actually operate across cash, purchases, and payroll.
From ¥680,000
Pre-Audit Readiness Review
A short engagement that pressure-tests your closing package before an external auditor arrives, reducing last-minute query volume.
From ¥420,000
Subsidiary Reporting Support
Independent checks on reporting packs sent to overseas parents, including intercompany eliminations and local GAAP to IFRS bridges.
Quote based on pack complexity
What moves a quote up or down
- Number of legal entities and consolidations in scope
- Inventory complexity and whether a full physical count is required
- Availability of prior-year working papers and a stable trial balance
- Reporting framework (Japanese GAAP, IFRS, or dual reporting)
- Travel for on-site fieldwork outside Shimane
- Compressed timelines around Golden Week or parent deadlines
Deposits and billing
Statutory engagements usually invoice 40% on acceptance of the engagement letter and the balance on report issuance. Shorter readiness and control reviews may be billed in a single invoice on delivery of the written findings.
Fees cover professional time, standard working papers, and the agreed report format. Out-of-pocket travel beyond neighbouring prefectures is agreed in advance. These prices are informational; no online payment is collected through this site.