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Plainbooks

Services

Year-end & audit coordination

We prepare the accounts and working papers, coordinate with an independent licensed auditor and file the annual returns on time.

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A printed chart report next to a phone

What's included

  • Year-end financial statements
  • PND 51 (half-year) and PND 50 (annual)
  • Financial statements and BOJ 5 via DBD e-Filing
  • Coordination with a licensed auditor (audit fee separate)

What to send us each month

  • Shareholder meeting minutes
  • Closing stock count
  • Loan and asset documents

Common questions

Who audits the accounts?

A licensed auditor independent of our office, as professional standards require.

Do very small companies need an audit?

Limited companies need an auditor; some small partnerships may be exempt. We'll check yours.

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