Audit

AUDIT

Financial Statement Audit

Statutory Audit
(Japanese Corporate Law) 

Reporting Package Audit
(consolidation purposes)

Voluntary Audit

Applicable reporting framework:
JGAAP, USGAAP, IFRS

Internal Control Audit

JSOX Audit

USSOX Audit

Blockchain Audit

Segregation of Funds Audit for Virtual Currency Exchangers

Financial Statement Audit for Virtual Currency Exchangers

Internal Audit

CPAs can perform internal audits on behalf of management

Locations can be both domestic and foreign

Review, Agreed Upon Procedure

We provide various reviews and AUPs, based on specific management needs.

Multi Language Support

All services can be provided in both Japanese and English