Financial auditing · 美穂市, 鳥取県

Ledgers examined with coastal calm and partner attention

Ledger Strand Audit Office conducts independent financial statement audits for trading groups, manufacturers, and subsidiaries that close their books in Japan and report to local boards or overseas parents.

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Auditor reviewing printed financial statements at a sunlit desk

Flagship engagement

Statutory financial statement audit

Our core work is the year-end audit: risk assessment, substantive testing, inventory observation where needed, and a signed auditor’s report your board can present at the shareholder meeting.

Engagements typically run six to twelve weeks, with interim procedures before closing and a management letter that names control gaps without burying them in jargon.

See audit scope and fees basis

Team discussing year-end closing documents around a table — Planning materiality and cut-off tests before fieldwork begins.

Analyst reviewing charts and printed statements

Interim Review Engagement

Limited assurance review of half-year or quarterly figures for lenders, parent companies, or internal boards that need mid-cycle comfort.

From ¥480,000 per review period

Hands reviewing stamped contracts and control checklists

Internal Control Walkthrough Assessment

Structured walkthroughs of key financial processes to identify control gaps before year-end or before an external audit begins.

From ¥350,000 for three process cycles

Stack of bound financial reports on a meeting table

Opening Balance and Transition Support

Procedures on opening balances and prior-period adjustments when you change auditors or restate comparative figures.

Quote based on prior auditor access and restatement volume

From the field

Evidence from recent closings

They spent two days in our Mihoshi warehouse before touching the year-end pack. The stock-count notes alone saved us from a late inventory write-down argument with the parent company.

— Keiko Arai, Controller, coastal trading group