Our services

We conduct auditing and other verification services with a focus on the unique risks and challenges prevalent in each client's particular industry. Along with Japanese statutory audits, we also offer international assurance services, completed by professionals with specialized training in accounting, auditing, and other related services in accordance with international standards.

1Audits of financial statements

Audits of Financial Statements prepared in accordance with Accounting Standards in Japan

  • Audits under the Financial Instruments and Exchange Law
  • Audits under the Corporate Law
  • Audits under specific industry laws such as Insurance BusinessLaw or Investment Trust Law
  • Audits of pre-IPO companies' financial statements
  • Audits of Special Public Corporations
  • Others including voluntary audits

Audits of Financial Statements prepared in accordance with International Financial Reporting Standards

  • Audits conducted in accordance with International Standards on Auditing (ISA)

2Audit of internal controls

  • Internal control audits in accordance with the Financial Instruments and Exchange Law
  • Internal controls audit of service organizationsin accordance with JICPA Auditing Standards

3Financial reporting advisory

  • Support for IFRS conversion
  • Support for the establishment of financial reporting structures
  • Support for compliance with "Management Assessment and Audit concerning Internal Control over Financial Reporting" under the Financial Instruments and Exchange Law
  • Support for the improvement of operational processes and internal controls
  • Support for the establishment of an internal auditing structure
  • Support for the introduction of tools for internal audits
  • Outsourcing and co-sourcing of internal audits

4Initial public offering advisory

  • Support for IPOs in Japan by Japanese companies
  • Support for IPOs in Japan by foreign companies
  • Support for overseas financing by Japanese companies
  • Advisory and support services for establishment of internal control for financial reporting
  • Support for the establishment and review of corporate structure and governance and compliance policies

5Financial assurance

  • Due diligence services
  • Forensic accounting and investigation services
  • Litigation support and expert witness representation
  • Fraud investigations and dispute services

Contact usTEL. +81-(0)3-5777-0288

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