Our Assurance Services
| Type of Assurance Services | |||||||
|---|---|---|---|---|---|---|---|
| Audit | Review | Assurance other than Audit and Review | AUP | Referred Audit | |||
| Statutory | Non-Statutory | ||||||
| Financial Reporting Framework |
IFRS | ◎ | ◎ | ◎ | ◎ | ◎ | ◎ |
| US GAAP | ◎ | ◎ | ◎ | ◎ | ◎ | ◎ | |
| JGAAP | ◎ | ◎ | ◎ | ◎ | ◎ | ◎ | |
| Group Policy | ◎ | ◎ | ◎ | ◎ | ◎ | ◎ | |
| Others | ○ | ○ | ○ | ○ | ○ | ○ | |
- ◎Support available
- ○Support available depending on the specifics
- ※：“Audit” and ”Review” represent assurance services in accordance with the Generally Accepted Auditing Standard (GAAS) or Reviewing Standard under ISA, AICPA rule and Japan.
- ※：“Referred Audit” represents the component audit for consolidated reporting package, which is categorized in Assurance Services in our firm as accordance with GAAS is generally required in the component audit.
- ※：“For reference Other Services” represents services provided as a consulting service without being required to be accordance with assurance standards.
- ※：“Others” in “Financial Reporting Framework” includes GAAP other than IFRS and US GAAP, and accounting standards required in public corporation and so on.
- ※：Support in English are available for all services above
Flow of Assurance Services
Step.1Interview
We would like to figure out your needs (e.g., type of assurance) first. Please feel free to contact us to consult anything.
Step.2Providing data
To estimate fee, we would like to have support information (e.g., your business, financials). NDA is available if necessary.
Step.3Quotation
We provide our quotation.
Approximate a week
Step.4Tentative agreement
Once you satisfy our fee quotation, we reach a tentative agreement on audit contract.
Step.5Pre-contract procedures
We are required to perform pre-contract audit procedures by standard (e.g., information review, interview, internal peer review).
Step.6Contract execution
Once we pass internal peer review for new audit engagement, the audit contract execution takes place and the audit starts.
Approximate 2~4 weeks