Service

Audit & Assurance

Rather than rolling out a standard process and pervasive audit approach, we can provide you with an external audit that is tailored to suit your needs and those of your business and risk approach driven, conducted with clarity and assurance.
Our audit approach is different for every client. In particular we:

• Tailor how we communicate with clients to meet their specific needs and information requirements;
• Work closely with clients to ensure an efficient assignment; and
• Work with our clients to ensure that they gain maximum added value from the audit compliance requirement.

We offer the following external audits: Audit is requested from financial institutions or other reasons

• Statutory audit : Audit for Non-listed companies which is required under Companies Act.
• Non-statutory and Voluntary audit:
• Other audit (Referral audit) : Companies or Subsidiaries in which audit is requested from Parent company for reporting package/financial information

Internal control audit and Advisory for the internal controls

We deliver internal controls audit services in accordance with Financial Instruments and Exchange Act (J-SOX), Section 404 of the US Sarbanes-Oxley Act (US – SOX), and other laws and regulations such as Companies Act. We will perform the audits of internal control and the audits of financial statements effectively as an integrated audit. Further, we deliver advisory services of internal control enhancement and improvement within a decent period and fee.

Further, we will deliver services for internal control initiation and implementation as well as evaluation which is needed at the request of the parent company and other reasons. This whole range of services includes assistance of documentation, assessments and optimisation.

Internal audit (Outsourcing, Co-sourcing, Consulting)

We who have CIA license (Certified Internal Auditor) offer all range of the internal control services:

• Support for the establishment and enhancement of internal audit infrastructure;
• Support for the conduct of internal audits (Outsourcing, Co-sourcing and Consulting); and
• Internal and external evaluation of internal audits in accordance with Quality Assessment Manual issued by The Institute of Internal Auditors, IIA)

Accounting・Financial reporting advisory

We offer the following services regarding Accounting and Financial reporting:

• IFRS conversion, and Gap analysis between JGAAP and IFRS
• Support for financial end closing
• Preparation of financial statements and Reporting package (English/Japanese)
• Disclosure check for Financial statements and reporting package (English/Japanese)
• Financial due diligence for domestic and overseas affiliates
• FInancial due diligence and Enterprise valuation for M&A
• Forensic investigation (provided by Licensed Certified Fraud Examiner (“CFE”))

Tax

We offer services of the following tax returns for Individual and Corporation:

• Corporate tax
• Income tax
• Consumption tax (VAT) etc