Other Services
1. Early Financial Closing
From April 2008, listed companies are required to submit the quarterly report within 45 days after the closing and also are encouraged to submit the summary report within 30 days after closing by Tokyo Stock Exchange. The deadline is 15days earlier than the previous due date (60 days and 45 days for quarterly report and summary report respectively).
We support the works of listed companies to finish their financial closing quickly to comply with the early deadline of submitting the reports.
Following flowchart shows our service in order to support your more effective and early financial closing.
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2. Internal Audit Service / Restructuring of Internal Audit Service
Due to increase of misconducts or material misstatements, many companies focus on improving their monitoring system. Among monitoring functions especially internal audit is thought to be important, therefore the performance of internal audit is required to be more effective and efficient. Risk approach audit realizes such ideal internal audit under limited time and human resources.
We conduct internal audit service by risk approach for both financial audit and business audit based on the wealth of experience of audit works of domestic and foreign companies and advisory service of risk management.
Also, we respond your needs by restructuring your internal audit process such as support to implement risk-approach audit by preparing audit manuals, supporting your planning and quality control of the audit.
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3. Business Process Reengineering (BPR)
Many companies make great effort to prepare internal control documents and flowcharts of significant business locations and entities with great cost after Japan SOX has been adopted in April 2009. When we turn the point of analysis from “reliability of financial report” to “effectiveness and efficiency of business process” , the SOX documents and flowcharts become wealthy materials of future business reengineering.
We support your reengineering of business process timely and effectively with our knowledge accumulated in advisory service of establishment and evaluation of internal controls and our extensive experience of business consulting.
In addition to the designing of the project illustrated above, we support your promotion and management of the project on site with you based on our extensive experience in the large SOX projects such as establishment of internal control evaluation system.