ICHIYAMA ACCOUNTING OFFICE
Financial information verification
Choose the engagement around the information you need to verify, its intended users and their requirements: agreed-upon procedures for applications or contractual settlements, or a financial statement review.
Choose a specific service
AUP for staffing agency licence renewal
Agreed-upon procedures over financial information used to demonstrate the financial basis required for a Japanese staffing agency licence renewal, including interim or monthly accounts where appropriate.
Scope, process & deliverables ↗Royalty & contractual settlement checks
Check sales, volumes, royalty rates, deductions and settlement amounts against the contract using agreed procedures.
Scope, process & deliverables ↗Financial statement review
An independent Japanese CPA review, primarily through inquiries and analytical procedures, providing a limited assurance conclusion on financial statements.
Scope, process & deliverables ↗Select the right report
Agreed-upon procedures (AUP) report the procedures performed and the resulting findings. They do not provide an audit opinion or an assurance conclusion. Users evaluate the findings themselves.
A financial statement review expresses a limited assurance conclusion, primarily through inquiries and analytical procedures. An audit expresses an opinion with reasonable assurance. We confirm the required report with the intended recipient before accepting the work.
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You do not need a finalized brief. Start with the challenge or the work you would like to entrust.