Statutory Audit

The audit is key to sustaining confidence in both your company and the financial system. Through changes in legistration fewer businesses now legally require an audit. We perform an effective audit with a deep and broad understanding of your business, the industry in which you operate, and the latest regulatory standards. 

Audits under the Financial Instruments and Exchange Act

As a small and mediam-sized audit firm, quick response, low burecracy, innovative discussions are our strengths. We provide publicly listed companies with audit services under the regulatory framework. 

Audits under the Financial Instruments and Exchange Act

Audits under the Companies Act

A large company (having legal capital of 500 million yen or more or total balance-sheet liabilities of 20 billion yen or more) must appoint a CPA or auditing firm as an external financial auditor. Our audit team members are endowed with all the necessary qualifications of the auditor.

 

 

Audits under the Companies Act

Special Purpose Audits

Some users such as Bankers, Fund managers and regulatory bodies require you to be audited. We will make arrangements to meet the requirements and conduct the audit on special purpose audit engagements. 

Special Purpose Audits

Service Introduction