Internal Control Review
A focused walkthrough of cash, purchasing, and payroll controls with practical recommendations for finance teams preparing for their first external audit.
Engagement details
Financial auditing · Tokushima, Japan
Accounts that stand up to a second pair of eyes
Brass Tally Audit Studio examines financial statements for privately held companies, foreign subsidiaries, and family groups that need an independent opinion for lenders, shareholders, or statutory filing.
Flagship engagement
Independent Financial Audit
A full-scope examination of annual financial statements—planning, fieldwork, confirmations, and a signed auditor’s report—led from our office in 西白石区.
We start with the risks that matter in your industry: inventory for trading firms, related-party loans for family companies, revenue cut-off for manufacturers with busy March shipments. The opinion you receive is grounded in those procedures, not a generic checklist copied from another sector.
Related engagements
Work that surrounds the audit
When a full opinion is not yet required—or when your team needs a cleaner close before the auditor arrives—these engagements sit beside the flagship audit.
Special-Purpose Examination
Agreed-upon procedures for lenders, buyers, or group reporting—inventory counts, revenue cut-off checks, or verification of specified account balances.
Engagement details
Year-End Close Readiness
Hands-on coaching for finance staff to finish accruals, reconciliations, and disclosure schedules before the auditor arrives.
Engagement detailsFrom the field
What clients notice in the clearance meeting
More client stories“They spent the first week mapping our related-party loans before touching sales samples. The report arrived in time for the bank renewal, though we did push them on two inventory write-down questions that needed another site visit.”
Field Notes
Guides for finance teams before fieldwork
How to Prepare for an Inventory Observation Day
What your warehouse team should stage the night before the auditor counts stock—and what slows the day when it is missing.
Read the note
Related-Party Disclosures for Family-Owned SMEs
Why loans between directors and the company matter on the notes—and how to gather the figures without a full legal rewrite.
Read the noteNext step
Share your fiscal year-end and industry
We reply with a scoping outline and fee range within two business days. No obligation to proceed until an engagement letter is signed.
Write to the studio