Collegia International Co., Ltd. - [Track Records]by Clients

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by Clients

■Manufacturing


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



■Retailing


Clients Services Outline of the Projects
DIY 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
Apparel 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



■Service


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



■Other Industry


Clients Services Outline of the Projects
TV Station J-SOX
  • Support of adaptation to J-SOX
  • Provision of templates for internal control evaluation