Engagement
Internal control review
A focused review of purchase-to-pay, revenue, and payroll controls with findings ranked by financial statement impact.
From From ¥980,000 · Two to four weeks
Request a fee estimate
We map how invoices are approved, how shipments become revenue, and how payroll changes are authorised. Findings distinguish control design gaps from operating failures, so the CFO and audit committee know what to fix before the next statutory audit.