ICHIYAMA ACCOUNTING OFFICE
Financial statement audit
Statutory and voluntary financial statement audits, and component audits for Japanese subsidiaries of overseas groups. We begin by understanding the business and explain the preparation and significant issues clearly.
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Audits of private & owner-managed companies
Understand the business, organization and important risks, supporting reliable financial information through an independent financial statement audit.
Scope, process & deliverables ↗Audits of social welfare corporations
Financial statement audits of Japanese social welfare corporations, with explanations and dialogue suited to the organization’s staffing and operations.
Scope, process & deliverables ↗Audits of public interest corporations
Independent audits for Japanese public interest incorporated associations and foundations, under their applicable accounting framework.
Scope, process & deliverables ↗Audits of medical corporations
Financial statement audits suited to the activities and accounting of Japanese medical corporations.
Scope, process & deliverables ↗Audits of school corporations
Independent audit work for Japanese educational corporations under the applicable legal and accounting framework.
Scope, process & deliverables ↗Audits of special purpose companies & PFI projects
Audit work for special purpose companies and private finance initiative projects, informed by experience with real estate securitization, leasing and PFI.
Scope, process & deliverables ↗Component audits for Japanese subsidiaries
Connect an overseas group audit with the operations of its Japanese subsidiary. We perform audit procedures on the Japanese entity’s financial information under the group auditor’s instructions and report important matters.
Scope, process & deliverables ↗Audit purpose & accounting framework
We provide statutory audits under the Companies Act or the laws applicable to the entity, and voluntary audits for shareholders, lenders or other reporting purposes. Japanese GAAP and IFRS financial statement audits are available. We separately define group component audit instructions and domestic audit reports.
For first audits, we share required records and the annual schedule in stages. For auditor changes, we plan the handover, opening balances and prior-period matters, including necessary communication with the predecessor.
Audit engagements are currently accepted by ICHIYAMA ACCOUNTING OFFICE. Following the planned establishment and transfer of engagements in 2026, CP ARCS はじめ監査法人 is expected to accept, contract for and perform financial statement audits. Manabu Ichiyama is one of its five founding members and is expected to serve as its representative. The firm will perform financial statement audits only and will not provide consulting services.
Related entities ↗We do not provide financial statement audits and services that affect independence, such as preparing journal entries or accounting records, to the same company. We explain the available scope after checking independence.
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