| Clients |
Services |
Outline of the Projects |
| Cement |
J-SOX |
- Support of adaptation to J-SOX
- Determination of evaluation scope, documentation, planning and implementation of testing, negotiation with auditor, drafting report on internal control evaluation
|
| Medical Devices |
US-SOX |
- Support of adaptation to Sarbanes-Oxley act 404(US-SOX)
- Planning and implementation of testing
|
| Mold |
Financial Due Diligence |
- Detection of transactions with parent company from financial statements
- Detection of off-balance-sheet transactions with parent company
- Trend analysis of income statement
- Evaluation of earning power through verifying the progress of business plan
|
| Drug |
Reengineering of Internal Audit |
- Drafting the internal audit manuals with risk approaches
- Development of templates and effective procedures of audit
- On-site support of audit works
|
| Clients |
Services |
Outline of the Projects |
| Construction Consulting |
J-SOX |
- Support of adaptation to J-SOX
- Definition of evaluation scope, Documentation, Planning and implementation of testing, Negotiation with auditor, Drafting report on internal control evaluation
|
| Information Technology |
Financial Due Diligence |
- Detection of invalid asset capitalization and off-balance-sheet liability
- Identification of items with important effects to net income
- Modification of financial statements
- Suggestion to improve the internal control systems
|
| Information Technology |
Valuation |
- Valuation of private information-technology-related company
- Valuation with DCF method based on the cost of capital of similar companies, in accordance with size of the target company and objects of the deal
- Modeling the simulation of possible business scenario
|
| Information Technology |
Support of Financial Reporting |
- Preparation of financial statements of private information-technology-related company
- Collection of subsidiaries’ financial reports
- Preparation of notes to consolidated financial statements
- Reclassification into summary financial statements
|
| Investment Fund |
Outsourcing of Financial Reporting |
- Preparation of consolidated financial statements
- Adjusting journal entry of subsidiaries’ financial reports
- Consolidation journal entry
- Preparation of consolidated working papers and financial statements
|
| Carrying Company |
Acceleration of Financial Reporting |
- Re-design of financial reporting process
- Visualization and reformation of financial reporting process so as to promote the efficiency of the operation without losing its effectiveness
|