Support for development and management of internal control framework
Companies engage in various activities to run their business. Listed companies are required under the J-SOX to conduct internal control audits on their corporate activities. However, it is necessary, regardless of listed companies or the J-SOX, to visualize corporate activities to check if there is a framework to prevent frauds or errors from occurring or ensure activities are conducted according to rules. If this is not the case, it is necessary to make changes.
Our advisory service provides support for the development of an organization to ensure efficient and sound corporate management by leveraging our know-how gained mainly through financial statement audits and professional accounting expertise.