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Assurance Non-statutory Audit

Non-statutory Audit

A voluntary audit, done by a company on its own, is like a checkup beyond what’s legally required. It helps boost trust with banks and improve internal operations. Sometimes, it’s also used to keep tabs on subsidiaries, especially those far from the parent company’s oversight.

  • Audit of financial statements in accordance with the Companies Act
  • Audit of Financial Statements of Subsidiaries, etc.
  • Audit of financial statements of a corporation established overseas by a Japanese corporation
  • Audit of financial statements of a corporation established in Japan by an overseas corporation
  • Audits of public interest corporations and medical corporations
  • Cooperative Audits

Other assurance

  • Audits in conformity with the Financial Instruments and Exchange Act for the purpose of preparing for an initial public offering
  • Contracted Internal Control Assessment
  • Comfort, etc. for equity and bond issues

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