Engagement type
Internal Control Review
Walkthroughs and testing of finance controls around cash, purchasing, payroll, and month-end close.
From ¥320,000 · Scoped by number of processes reviewed
Who it is for
Finance managers preparing for growth, lender covenants, or first-time statutory audits
Result you receive
A written control map with prioritized remediation notes
Duration & delivery
2–5 weeks. Client offices or hybrid.
Provider
Senior auditor with client finance counterparts
Included
- Process interviews with process owners
- Sample testing of selected controls
- Gap summary ranked by financial statement impact
Not included
- Ongoing outsourced internal audit rotation
- IT security penetration testing
How the work proceeds
- Process inventory
- Walkthroughs
- Sample testing
- Remediation workshop
Preparation & constraints
Prepare: Current policy manuals and sample transaction packets
Constraints: Limited to finance and accounting processes unless separately scoped
Tell us which close processes you want examined first.
Request an estimate for this engagement