The firm offers the following services
Interested parties are invited to contact us via the contact page.
Consulting services
- SUPPORT FOR IPO PREPARATION (IPO PROJECT PMO, MID-TERM BUSINESS PLAN, BUDGET MANAGEMENT SYSTEM, FINANCIAL CLOSING AND DISCLOSURE SYSTEM, COMPLIANCE WITH ACCOUNTING STANDARDS, INTERNAL AUDIT, J-SOX, SYSTEM IMPLEMENTATION/RENEWAL)
- Assessment of and support for the establishment of risk management systems and internal audit systems of operating companies, financial institutions and local authorities.
- SYSTEM IMPLEMENTATION SUPPORT AND PMO SUPPORT FOR ACCOUNTING SYSTEMS, COSTING SYSTEMS, SALES/PURCHASE MANAGEMENT SYSTEMS, ETC.
- Support for introduction of cloud accounting system ( freee )
- Support for introduction of other cloud systems (workflow systems)
- Information security audits, system audits
- Project audits of system implementation projects.
- IT DUE DILIGENCE IN M&A
Audit-related services
- SUPPORT FOR IPO PREPARATION (FINANCIAL STATEMENTS AND DISCLOSURE SYSTEMS, COMPLIANCE WITH ACCOUNTING STANDARDS)
- Support for Compliance with FINANCIAL STATEMENT AUDIT SYSTEM AND THE INTERNAL CONTROL AUDIT SYSTEM (J-SOX).
- Support for the development, operation and improvement of internal controls
- Outsourcing and co-sourcing of internal audits, support for the development of audit systems
- Fraud investigation, digital forensics-related
Services related to authorised support agencies, etc.
- Support for applications for various subsidies, etc. as an authorized management innovation support organization
Services related to lecturing and training lecturers.
- Planning, organisation, operation and management of lectures, symposia and seminars.
- Training lecturers related to the above consultancy-related or audit-related work.