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

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by Services

■SOX Advisory


Services Clients Outline of the Projects
J-SOX Manufacturer of Cement
  • 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
J-SOX Apparel Company
  • 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
J-SOX Construction Consulting
  • 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
J-SOX TV Station
  • Support of adaptation to J-SOX
  • Provision of templates for internal control evaluation
US-SOX Manufacturer of Medical Devices
  • Support of adaptation to Sarbanes-Oxley act 404(US-SOX)
  • Planning and implementation of testing



■M&A


Services Clients Outline of the Projects
Financial Due Diligence Mold Industry
  • 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
Financial Due Diligence Information Technology
  • 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
Valuation Information Technology
  • 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



■Financial Reporting


Services Clients Outline of the Projects
Support of Financial Reporting Information Technology
  • 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
Outsourcing of Financial Reporting Investment Fund
  • Preparation of consolidated financial statements
    • Adjusting journal entry of subsidiaries’ financial reports
    • Consolidation journal entry
    • Preparation of consolidated working papers and financial statements



■Other Services


Services Clients Outline of the Projects
Acceleration of Financial Reporting Carrying Company
  • 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
Reengineering of Internal Audit Drug Maker
  • Drafting the internal audit manuals with risk approaches
  • Development of templates and effective procedures of audit
  • On-site support of audit works