Assurance
Our members are experienced with the audit including global company, fraud issue and so on.
Our audit service is flexible to tailor for each client without any orders or tools provided by the global networks such as big4 group. We will provide the more efficient and effective assurance for our audit clients.
SERVICE
Audits under the Companies Act
We will provide statutory audits services under the Companies Act for the companies as follows; – Companies with capital stock of JPY 500 million or more, or total liabilities of JPY 20 billion or more as of the latest fiscal year-end – Companies which appoint external auditors on a voluntary basis
Voluntary audit
Our voluntary audit because of the requests from parent company, debtor and other parties provide the sufficient assurance over the financial reporting and other objects.
Internal audit support
We will provide internal audit support including outsourcing plan. We can help for developing internal audit system from the very beginning. Also, we will assist improving the internal audit process as well as providing resources.
IFRS/USGAAP assistance
We will assist for implementing IFRS/USGAAP as well as closing/preparing FS. Communication with parent companies or auditors with managements are our strong points.
Internal controls
We will support internal controls systems including JSOX, designing internal controls as well as operating them.
Other, such as AUPs
We will provide various assurance service including AUPs and assist for projects for detecting / preventing fraud activities.