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
*Our legal audit services based on Japanese laws are provided through our alliance firms
Service menu
- Legally required and voluntary audits
- Audit, review, and compilation based on USGAAP
- Audit based on IFRS
Client's profile or needs
- Small and middle sized private enterprises which are considering changing audit firm from large accounting firm due to their high costs unsuitable services for your needs.
- Foreign subsidiaries in Japan which are required to report foreign listed parent companies based on USGAAP or IFRS
- Companies which does not retain experienced audit staff or accounting staff corresponding to non Japanese audits
Approach
- Our experienced accountants visit clients for primary research and plan audit in line with clients needs and schedule
- We explain audit work plan and required documents
- We execute audits with our optimized team which is able to respond to any circumstances
- In financial statement audits based on USGAAP or IFRS, we will have quality control monitoring from Hotta Liesenberg Saito LLP, our parent firm in US.
- We can provide audit services globally through our global partner audit firms
Benefit
- We provide high quality audit services with positive communication style
- Partnering with our US parent firm, we assure high quality audit standard
