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Audit

We have developed the state-of-the-art audit tool AuditSystem/2, which is used among all the member firms internationally. Our proprietary audit approach enables us to deliver high quality and efficient services to clients. In addition, we use industry experts so that we can understand specifics of our clients' businesses and tailor our approach. Our services include statutory audit, non-statutory audit, as well as audit on International, U.S. and other countries GAAP/GAAS.

Statutory audit

Audits under the Securities Exchange Act or Commercial Code; Audits for credit association, labor credit association, credit union, central agricultural association   (Norinchukin Bank), universities, subsidies for political party, commodity traders, local government, and special purpose companies; Audits for limited liability partnerships in venture capital investment industry, investment companies, independent administrative institutions and labor unions.

Non-statutory audit

Non-statutory audits for companies, associations, suppliers, subsidiaries and group companies.

Audit on international, U.S. or other countries GAAP/GAAS

Audits for Japanese companies which are listed and with their bonds issued in Foreign Stock Exchanges based on international, U.S. or other countries GAAP/GAAS; Audits for subsidiaries and branches of foreign companies in Japan; Royalty audit.