Engagement
Internal Control Assessment
A focused review of how approvals, reconciliations, and segregation of duties actually operate across cash, purchases, and payroll.
A focused review of how approvals, reconciliations, and segregation of duties actually operate across cash, purchases, and payroll. Typical duration: 2–4 weeks. Indicative fee: From ¥680,000.
For a full scoping conversation — including whether this work should sit before or beside a statutory audit — contact the practice with your fiscal year-end and reporting framework.