Audit
Ohtemae Audit Corporation conducts audits by a certified public accountant with a high level of expertise in accounting, auditing and tax, and a wealth of practical experience. We will fully understand the client's business and business environment, plan and implement audit procedures based on a risk approach so as not to fall into a routine audit, and provide high-quality audits and appropriate advice.
(1) Financial Instruments and Exchange Act audit
(2) Company Law Audit
(3) School corporation audit
(4) Public interest corporation audit
(5) Social welfare corporation audit
(6) Audit of English financial statements
(7) Other optional audits
Public offering support
Ohtemae Audit Corporation provides support services for the public offering of clients. Based on the practical experience of auditing listed companies and the experience gained through stock listing support, we will provide comprehensive services that promptly identify matters that are problematic at the time of listing examination and propose countermeasures.
(1) Preliminary survey for public offering
(2) Support for establishment of listing preparation system
(3) Support for listing application document preparation
(4) Examination support
(5) Support for development of disclosure system after public offering
Internal control construction and evaluation support
Ohtemae Audit Corporation provides support for the establishment of internal controls and evaluation support for financial reporting. Based on the experience of internal control audits related to financial reporting, certified accountants with practical experience will provide support for internal control construction and evaluation. We also provide outsourcing services for internal control audits and internal audits.
(1) Support for internal control construction
(2) Support for internal control evaluation
(3) Subcontracting of internal audit work
Other services
The needs of companies are diversifying as the environment surrounding them changes. In order to meet these needs, a major audit firm provides various services. For M & A, we provide business services that meet client needs for corporate value assessment, consulting services for business restructuring, fraud investigations by external research committees, and various other services.
(1) Financial due diligence
(2) Business restructuring support
(3) Support for fraud investigation and response operations
(4) System audit
(5) Legal work related to the Corporate Rehabilitation Law and Civil Rehabilitation Law
(6) IFRS introduction support
(7) Financial results and disclosure support