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

In order to maximise the effectiveness of internal audit functions, it is important to know the objectives of the organisation concerned, assess its risks, prioritise risks that call for management, and understand the regulatory environment it is placed in, as well as the needs of its major stakeholders (which include shareholders, the management, the board of directors and employees). We provide solutions to our 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.

Key Service Areas

・Support for the establishment of an internal audit structure

・Outside evaluation of internal audits (Quality Assurance Review）

・Support for the introduction of internal audit tools

・Outsourcing and co-sourcing of internal audits (including system audits, data audits, risk audits, environmental audits, license audits, and fraud audits)

・Support for training internal audit personnel (training and development, etc.)