Satutory audits

Statutory audits are implemented in respect to firms and associations which are obliged by law, such as the Financial Instruments and Exchange Act and the Companies Act, etc., to be subject to an audit.

Voluntary audits

Although being subject to an audit is not obligatory under the law, voluntary audits are undertaken at the judgment of shareholders and management to have experts judge the appropriateness of the financial statements prepared by firms, etc.

Audit of English language financial statements

When listing shares or issuing bonds in overseas markets, corporations are required to prepare financial statements in accordance with the relevant countries standards to seek the judgment of investors. We undertake an audit of financial statements prepared in accordance with, for example, the U.S. or international accounting standards and express an opinion as to whether the statements were properly prepared in light of the relevant standard. 

IFRS  support services

Early settlement of overseas subsidiaries

Creation of accounting policy

Impact analysis after the IFRS introduction