Flagship
Statutory Financial Statement Audit
Independent audit of annual financial statements for companies preparing statutory filings under Japanese company law and applicable accounting standards.
Engagement detailsAssurance work
Engagements we accept
Every offer is a human-led financial auditing or assurance engagement. Choose the model that matches what your shareholders, lenders, or parent company have asked for.
Limited Review of Interim Accounts
A focused review of half-year or quarterly figures when lenders or parent companies need comfort short of a full audit opinion.
Engagement details
Opening Balance & First-Year Audit Support
Transition support when a company appoints Coral Bay for its first independent audit or changes auditors after a prior engagement.
Engagement details
Agreed-Upon Procedures for Lenders
Targeted testing of specific balances or covenants when a lender requests factual findings rather than an audit opinion.
Engagement detailsNot sure which engagement fits?
Walk through our engagement guide, or send a short note describing the report your bank or board expects.