services

Audit and Assurance services

Our team of certified public accountants with extensive experience in audit practice and overseas operations will provide "high-quality audit services" at "reasonable prices" "efficiently."

In recent years, regulations and oversight of accounting audit work by audit corporations and audit offices have become very strict. As a result, audit fees have been rising year by year to deal with the increased audit work, and many clients who are undergoing accounting audits are dissatisfied with the situation.
In addition, there are quite a few cases where accounting practices that were previously accepted by auditing corporations and audit firms have suddenly received a negative opinion when the person responsible for the audit (the person who signs the audit report) is changed, or where overly conservative or pessimistic disclosures are requested without understanding the practices and customs of overseas corporations. This can cause confusion for audited clients.

Our certified public accountants, who have extensive experience in auditing listed companies and multinational corporations at large and small auditing firms, thoroughly understand the external and internal business environment of our clients and conduct efficient, economical audits that will contribute to improving the management of our clients.
Please contact us if you have any of the following questions.

Our services
  • path Statutory audits required by the Financial Instruments and Exchange Act, the Companies Act, Fund audits, School audits
  • path M&A scheme planning and implementation support proposal
  • path Financial due diligence, stock price valuation services
  • path Deal negotiation and procedure support

IPO advisory services

Our professionals with extensive experience in corporate management and consulting for listed companies and companies preparing to go public will support the management and companies aiming for a public listing in carrying out stock IPO preparations in an appropriate and efficient manner that will contribute to post-IPO business management.

Our services
  • path IPO Readiness assessment
    • ・Identify areas that need to be addressed before the IPO
    • ・Propose the remedial measures and schedule the road map
  • path Maintenance of business management system
    • ・Design an appropriate internal control system
    • ・Advice on maintenance and operation of regulations
    • ・Establish monthly closing system, profit plan and budget control system
    • ・Implementation support of cost accounting system and inventory control system
    • ・Organizing transactions with affiliated companies, directors, and major shareholders
  • path Establishment of corporate information disclosure system
    • ・Determining accounting policies in accordance with the Corporate Accounting Standard
    • ・Advisory in preparing consolidated financial statements
    • ・Establishment and improvement of financial accounting systems
  • path Assistance in preparing financial disclosure documents in accordance with laws and regulations
    • ・Assistance in preparing all mandatory listing application documents (Part I and Part II) to the stock exchange

Support services for establishing internal controls

Our professionals, who have provided advises on the assessment of internal controls and establishment of internal controls for many listed companies through auditing and other services, will support the establishment of efficient and effective internal controls.

Our services
  • path Support the company’s Internal Controls Establishment
  • path Evaluating internal controls on behalf of management

M&A support services

We provide comprehensive support for the development and going concern of companies through M&A with our knowledge and advanced research skills accumulated through audit practice, accounting tax practice, overseas operations, and corporate management.

Our services
  • path Assistance in selecting domestic and overseas corporate targets for M&A
  • path Financial due diligence, stock price valuation services
  • path Assistance in selecting buyers of domestic and overseas subsidiaries
  • path Proposing a plan for M&A schemes and support its implementation
  • path Negotiating deals and support the client with procedure

Audit and management support services for overseas subsidiaries

Many companies have difficulty managing their overseas local subsidiaries due to differences in language, culture, and legal systems, as well as a shortage of human resources both at headquarters and in the local area.
In addition, the cost of auditing overseas subsidiaries has skyrocketed, with some cases even exceeding the auditing costs of the parent company. It is therefore important to select an appropriate auditing firm that matches the size of your overseas subsidiaries.
We use our network of certified public accountants with extensive experience in overseas operations and partners to provide efficient and appropriate accounting audits and management support for our clients' overseas subsidiaries in Japan and overseas.

Our services
  • path Support for transparency, accuracy and timeliness of financial reports from overseas subsidiaries to parent companies
  • path Advising Japanese parent companies on overseas subsidiary management issues and reorganizations
  • path Support for establishing internal control systems for financial reporting of overseas subsidiaries
  • path Support for the internal audit department and overseas business management department of the Japanese parent company

Services for foreign companies in Japan

Our certified public accountants, who have extensive experience in overseas business and accounting services for foreign companies in Japan, provide efficient accounting services at reasonable prices to foreign companies in Japan.

Our services
  • path Accounting audits for foreign companies in Japan (Japanese GAAP, IFRS, US GAAP, etc.)
  • path Support for financial reporting to the parent company of a foreign-affiliated Japanese corporation