SERVICES
CONSULTING
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Internal Control Design and Assessment Support
Using our experience, we offer support for J-SOX and assist with the operation and assessment of your internal controls. Too strict controls can cause inefficiencies, while insufficient controls can miss objectives and increase fraud risk.
We also offer re-assessment services to enhance both the effectiveness and efficiency of your internal controls.
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IPO Support
Navigating an Initial Public Offering (IPO) can be complex. We help you to challenges in relation to transitioning accounting standards from the local standard applying the small medium companies to the J-GAAP standard to comply with the requirement for capital and accounting policies, and setting up internal management control system to satisfy the audit requirements.
Our experienced staff provide timely, boutique advice to guide you through the IPO process smoothly.
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Financial Advisory
Our financial advisory services include:
● Valuation: Accurate and insightful valuation services including PPA.
● Financial Due Diligence: Thorough assessments for M&A decision-making.
● Application for Civil Rehabilitation Act: Expert assistance with rehabilitation processes.
● Group Restructuring: Strategic restructuring for optimized group performance.
Both our firm and our partner ,Moore Mirai & Co., are certified as "Support Agencies for Business Innovation". -
Tax Consulting (One-Time Contract)
Customized tax consulting services for various industries, including:
● Industry-Specific Tax Consulting: Boutique type advice for your sector to meet your demand
● Corporate Restructuring: Domestic and cross-border cases
● M&A Consulting: Expertise in domestic and cross-border transactions.
● Tax Due Diligence: Comprehensive reviews and addressing major tax risks to ensure compliance.
● Business Succession: Strategic tax planning for family- owned companies.
● International Transactions: Guidance on global tax cases both for direct and indirect taxes
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Management Consulting
We offer support in:
● Preparation of Financial Statements: Including Japanese GAAP, US GAAP, and IFRS.
● Conversion and Adjustment: Adapting financial statements to Japanese GAAP from other standards.
● Internal Control Design: Research and planning for effective internal controls.