Our Services
Audits of Financial Statements
Audits of Internal Controls
Other Assurance Services
Financial Reporting Advisory
Systems and Process Assurance
Internal Audits
Risk and Regulatory Advisory
Sustainability Services

Audits of Internal Controls

We deliver internal controls audit in accordance with Section 404 of the US Sarbanes-Oxley Act （SOX）, Financial Instruments and Exchange Act (J-SOX), and other laws and regulations as independent auditors.

Key Service Areas

Internal controls audits in accordance with

  • ・Financial Instruments and Exchange Act (J-SOX)
  • ・Section 404 of the US SOX
  • ・Other laws and regulations

Third-party assurance and other assurance services

  • ・Internal controls audit of service organizations in accordance with JICPA Auditing
    Standards Committee Statement 18, U.S. Statement on Auditing Standards [SAS] 70 and other relevant standards
  • ・Trust services (SysTrust, WebTrust)
  • ・Agreed-Upon Procedures

Internal Control Optimization (ICO) advisory service