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Our Services
Audits of Financial Statements
PricewaterhouseCoopers Aarata conducts auditing and other assurance services with teams organised by industry, allowing it to provide highly specialised services that take into account the unique risks and challenges prevalent in each client’s particular industry.
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 of Japan (J-SOX), and other laws and regulations.
Other Assurance Services
In addition to audits of financial statements and audits of internal controls, PricewaterhouseCoopers Aarata provides diverse assurance services including the assessment of control risks for service organisations and the issuance of comfort letters.
Financial Reporting Advisory
FRA’s services range from financial reporting advisory services based on the International Financial Reporting Standards (IFRS) and the US Generally Accepted Accounting Principles (US GAPP), advisory services related to internal control and other financial reporting systems, and support for Initial Public Offering (IPO).
Systems and Process Assurance
Based on past records and experience amassed in internal control audit compliant with US and Japanese internal control regulations, PricewaterhouseCoopers Aarata caters to clients’ diverse internal control process and IT utilisation needs.
Internal Audits
PricewaterhouseCoopers Aarata provides solutions to its clients’ internal audit related problems through services that range from supporting the establishment of an internal audit structure, supplying personnel (for example, through outsourcing), and supporting the introduction of internal audit tools as well as the training of internal audit personnel.
Risk and Regulatory Advisory
The Risk and Regulatory Advisory (RRA) department employs specialists in areas including risk management, governance compliance, and crisis management, who draw on lengthy experience and the most up-to-date information utilising PwC’s global network to respond to the business strategies of clients.
Sustainability Services
We aim to promote disclosure of environmental and sustainability information through providing assurance and advisory services on environment and sustainability.
