Audit/Assurance

<sv>Audit/Assurance

HS Liesenberg consists of experienced bilingual professionals (U.S. and Japanese CPAs, and Japanese Certified Tax Accountants) and provides quality professional services to both Non-Japanese international companies and Japanese companies doing business in Japan. We provide all levels of attestation services, including audits, reviews, and agreed-upon procedures on specific accounts, items, and transactions to meet your audit and assurance needs. We also provide support services to companies which are subject to audit in English.


Audit, Review, and Compilations based on U.S. GAAP, Japan GAAP, and IFRS

Our experienced accountants certified in both US and Japan provide high quality professional services including audits, reviews, and compilation services based on US GAAP, Japan GAAP, or IFRS.
*Our legal audit services based on Japanese laws are provided through our alliance firms

Financial due diligence services

Our experienced professionals provide financial due diligence services.
We evaluate the value of the businesses or companies from aspect of the actual condition, profitability of assets and liabilities, and risks.
Financial due diligence is the most important criterion in determining the purchase price.

Valuation services

We evaluate value of business, corporate stocks, stock options, stock rights, convertible bonds for M & A, corporate restructuring, and financing, etc.

Internal audit and business process audit outsourcing services

We support internal audit and business process audit conducted by the client company or provide outsourcing services including audit planning, implementation of audit procedures, documentation, identification of issues, development and implementation of improvement plans

Agreed-upon Procedures Investigation and Royalty Audit Services

We investigate and report identified issues based on agreed-upon procedures with clients and/or specific users.
Royalty audits can identify whether license agreements or intellectual property rights are properly redeemed and calculated on financial statements.

Other Services

Accounting Consulting Tax