We can undertake audit to determine that the corporation’s statement of accounts is compliant with the predetermined standards and provide an appropriate and legitimate view of the organization’s financial standing and business results. We will also support those organizations that not only require statutory audit, but also desire to increase credibility by proactively undertaking audit on a business management level.
- ◆Financial Instruments and Exchange Act Audit
- ◆Companies Act Audit
- ◆Audit for Japan office or branch of foreign affiliate firms
- ◆Audit for Public Listing
Internal Control is a systematic process constructed within a company and charged with the goal of being at once a “system that functions to realize the operational and strategic management goals of executives”, and also one that allows a company to appropriately and effectively carry out its affairs. We strive to meaningfully contribute to improving risk management and corporate governance, and are able to engineer flexible internal control solutions suited to the varying scales and environments of businesses.
- ●Internal Control
- ◆JSOX Adoption Support
- ◆Internal control consulting for improving compliance, fraud prevention and internal reform in leading mid-sized corporations.
- ◆Internal control structure consulting to support going public.