Financial auditing · Chiba Prefecture
Clear Harbor Audit Counsel conducts statutory financial audits, interim reviews, and inventory observations for mid-market companies whose shareholders, lenders, and group controllers need an independent opinion — not a brochure.
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Flagship engagement
Our core work is the year-end statutory audit: planning materiality, testing revenue and inventory assertions, and delivering a signed auditor’s report timed to Japanese filing deadlines.
From ¥1,800,000 per engagement year, quoted after planning
Read the statutory audit scopeRelated engagements
Analytical procedures and inquiry-based review of interim financial information when a full audit is not required.
Extended procedures on equity, retained earnings, and prior-period assertions so the first Clear Harbor opinion rests on verified opening positions.
Attendance at year-end or cycle counts, test counts, cutoff checks, and reconciliation support between floor sheets and the perpetual inventory.
From the field
More client stories“Our first statutory year under Clear Harbor ran longer than I hoped—opening balances took an extra week—but the exit meeting walked the board through every residual risk without jargon.”
Field Notes
How Clear Harbor calibrates planning materiality for Chiba and Tokyo mid-market companies whose balances sit awkwardly between textbook SME and listed-company norms.
A practical list of reconciliations and roll-forwards that shorten Clear Harbor visits when your books close in March or December.
What Clear Harbor asks directors when cash is tight, covenants are near breach, or a major customer has delayed renewals.