Engagement type
Year-End Close Readiness
Structured readiness support so your ledger, cut-offs, and supporting schedules are audit-ready before fieldwork begins.
From ¥150,000 · Short engagement timed to your close calendar
Who it is for
Controllers facing a first audit or a compressed reporting timetable
Result you receive
A readiness checklist with open items ranked before the auditors arrive
Duration & delivery
1–2 weeks before year-end fieldwork. Hybrid.
Provider
Manager-level readiness lead
Included
- Close calendar review
- Schedule completeness check
- Cut-off and accrual spot checks
Not included
- Full bookkeeping takeover
- Issuing the statutory audit opinion
How the work proceeds
- Close calendar mapping
- Document desk review
- Open-item briefing
Preparation & constraints
Prepare: Draft trial balance and current close checklist
Constraints: Must finish at least five business days before statutory fieldwork starts if the same firm will also audit
Send your fiscal year-end date and draft close calendar.
Request an estimate for this engagement