Engagement detail
Audit Readiness Consultation
Pre-audit working sessions that help first-time auditees organise papers, schedules, and evidence trails before fieldwork begins.
From ¥420,000 · 1–2 weeks of structured sessions
Who it is for
Growing companies facing their first external audit or switching auditors after a difficult prior year.
Result
An organised PBC (provided-by-client) binder structure and a punch-list of missing schedules.
Provider
Manager-level auditor
Location & delivery
Client premises or our counsel rooms in 湖榎本市
Included
- PBC list tailored to your chart of accounts
- Two working sessions with the controller’s team
- Sample schedule templates for inventory and fixed assets
- Checklist of common disclosure gaps for Japanese statutory notes
Not included
- Performing the audit itself
- Rewriting management’s financial statements
- Staff secondment beyond the agreed sessions
How the work proceeds
- Document inventory
- Gap workshop
- Template handoff
- Final readiness call
Preparation
Access to the prior-year trial balance and current chart of accounts.
Constraints
Consultation ends before formal audit fieldwork; independence rules apply if we later audit the same entity.
Pricing basis
Package fee for up to four half-day sessions.
Next step
Book a readiness consultation at least six weeks before your year-end.
Request this engagement estimate