Matsu Audit Counsel

Engagement detail

Internal Control Review

Focused assessment of key financial controls before year-end, suited to finance teams preparing for their first statutory audit or addressing prior findings.

From ¥680,000 · 2–4 weeks

Finance professional reviewing control documentation in a bright office

Who it is for

Controllers and CFOs who want a clear map of control gaps before auditors arrive.

Result

A ranked findings memo covering design and operating effectiveness of selected controls, with practical remediation steps.

Provider

Senior auditor with partner review

Location & delivery

Primarily on-site at client offices in and around 湖榎本市

Included

  • Scoping workshop with finance and operations leads
  • Testing of selected controls over cash, purchases, and payroll
  • Written findings ranked by severity
  • Remediation discussion with process owners

Not included

  • Full statutory opinion
  • IT general controls attestation
  • Ongoing monitoring retainer

How the work proceeds

  1. Scope confirmation
  2. Document request and interviews
  3. Sample testing
  4. Findings delivery

Preparation

Current process narratives, sample invoices, and access to the general ledger for the review period.

Constraints

Reviews cover agreed control areas only; expansion requires a revised letter.

Pricing basis

Fixed fee by number of processes in scope.

Next step

Tell us which processes you want examined before year-end.

Request this engagement estimate