Accounting Advisory

  • IFRS Advisory
  • We provide detailed IFRS implementation support services for each purpose, including accounting standard variance analysis/disclosure variance analysis, preparation of accounting policy statements/preparation of model financial statements, analysis of business and system improvement, and support for preparation of IFRS financial statements.

  • US GAAP Advisory
  • It helps you convert financial statements from J GAAP to US GAAP and helps you understand the differences between your company’s accounting practices and acquisition targets using US GAAP.

  • Accounting On-Call Service
  • Even for a single event, the accounting treatment may differ depending on the judgment of the experts. In such cases, we provide advice on accounting topics, interpretation of standards for specific issues, and consideration of accounting methods.

  • Support for Internal Control
  • In addition to evaluating the effectiveness of internal control over financial reporting, we support the establishment of an internal control system that contributes to all internal control objectives, including operational efficiency and effectiveness, compliance with laws and regulations, asset preservation, and fraud prevention. In particular, we utilize our wealth of experience in risk management and internal controls to support the “Efficiency” of internal control reporting system response work and the “sophistication” of corporate initiatives for the overall optimization of internal control-related activities.

  • Support for internal audit
  • In addition to supporting the development of internal auditing that contributes to management, we also support the establishment and enhancement of the optimal internal auditing system for each company that contributes to improving the risk response capabilities of the entire Group.

  • Support for advancement of accounting operations
  • It is important to provide accounting information that contributes to each accounting function in a more accurate and timely manner so that it is useful to management. We provide support services for analysis of existing operations, examination of improvement measures according to each company’s management needs and preferences, and design and operation of operations and systems.

  • Support for advancement of accounting operations
  • It is important to provide accounting information that contributes to each accounting function in a more accurate and timely manner so that it is useful to management. We provide support services for analysis of existing operations, examination of improvement measures according to each company’s management needs and preferences, and design and operation of operations and systems.

  • Costing Restructuring
  • We support the development of cost management policies that match the needs of companies and the development of cost accounting systems.

  • Support for early settlement of accounts
  • With the intensification of the competitive environment and the rapid changes in the business environment accompanying globalization, it is becoming increasingly important to establish a system to quickly capture management information and make management decisions. For this purpose, it is necessary to provide management decision making information in a timely manner by streamlining and rationalizing settlement closing operations, focusing on the collection and processing of past information, and shifting to high-value-added operations, focusing on the analysis and prediction of financial information. We will provide services to move to such a system.

  • IPO Advisory
  • We provide appropriate advice from a medium- to long-term perspective on the establishment of corporate governance necessary to clear substantive screening at the time of listing, the development of compliance systems, and the development of internal control systems for disclosure.