Internal Control

Our Internal Control services are designed to support Japanese companies operating in the U.S. by leveraging our deep understanding of both J-SOX and U.S. SOX requirements. We recognize the unique aspects of Japanese corporate practices and provide tailored solutions that align with these practices while ensuring compliance with U.S. regulations. Our expertise in both frameworks allows us to seamlessly integrate the rigorous standards of SOX with the modifications specific to J-SOX, creating a comprehensive internal control system that meets the highest standards of governance and accountability.

We specialize in helping Japanese companies navigate the complexities of internal controls by assessing existing frameworks, identifying gaps, and implementing robust control measures that address both operational and regulatory needs. Our approach involves a thorough evaluation of your company's internal control environment, risk assessment processes, control activities, information and communication systems, and monitoring activities. By doing so, we ensure that your internal controls are not only compliant but also effective and efficient, enhancing overall corporate governance and risk management.

Our team of experts, with extensive experience in both Japanese and U.S. financial regulations, offers hands-on support throughout the entire process. We provide training for your staff, develop customized control frameworks, and assist with documentation and testing to ensure compliance. Whether your company is preparing for an IPO, undergoing a merger, or simply seeking to strengthen its internal control systems, our services are designed to provide the expertise and support needed to achieve your strategic objectives while maintaining the integrity and reliability of your financial reporting.