Audit & Assurance
We provide audit services to subsidiaries of foreign and domestic companies and create financial statements based on Japan GAAP, U.S. GAAP, and IFRS. We provide report packages to a parent companies, royalty audits, and financial due diligence in Japanese and English, based on the needs of our clients.
Audit and Review
We provide statutory audits and reviews as stipulated by law for the purpose of reporting to the foreign parent companies and their shareholders. Our bilingual auditors can effectively correspond directly with the foreign parent companies and their other group companies.
*Audit services are provided through one of our group firms.
Internal Audit and Internal Control Services
We help both public and private companies comply with internal control reporting systems as stipulated by laws and regulations. We also provide comprehensive support to establish internal management systems, implement internal audits, fraud correction, and forensic investigation to manage risk.
Depending on client requirements, we also offer customized solutions such as agreed-upon procedures engagements and royalty audits. Examples include attestation services such as audits, reviews, and agreed-upon procedures on specific accounts, items and transactions.
We also perform non-attest services such as the preparation of compiled financial statements, contract and temporary bookkeeping services, and the preparation of monthly or quarterly financial statements. We help your business plan for growth and address financing requirements. As an added benefit, we also provide recommendations for improvements in internal controls.
*Audit services are provided through one of our group firms