Capabilities

Our Capabilities

We provide accounting advisory and management consulting experts who have extensive experience in major accounting firms. We support your most important projects, improve financial effectiveness, and accelerating financial statement closing and audit processes while reducing risk and improving efficiency. We will help you with concentrating on the daily management of your company to maximizes corporate value. Through transformation and growth, we become your trusted advisor. 

Technical Accounting

Technically sophisticated accounting requires in-depth experience on a variety of complex issues. Keeping the new accounting standards up to date and proactively assessing the accounting of your own transactions is difficult even for the most effective finance team. Our experts routinely support accounting research, analysis, documentation and implementation of the most complex transactions, allowing management to focus on their day-to-day operations and avoid audit coordination and audit findings.

  • Consolidation

  • Lease accounting

  • Revenue recognition

  • Derivatives, hedge accounting

  • Expected credit loss

  • Impairment of intangible assets

Support to build Internal Control Over Financial Reporting

Internal Control over Financial Reporting (ICFR) continues to be an intense focus of regulators. After the SEC recently fined a number of companies for failing to remedy material weaknesses in ICFR, the PCAOB released a Staff Preview of its 2018 Inspection Observations, highlighting the testing of ICFR remains a common audit deficiency. ICFR remains an important component to fostering confidence in a company’s financial reporting, and ultimately, trust in our capital markets. 

  • Support for building internal controls

  • Support for updating existing internal control documents

Support for Business Management of Overseas Subsidiaries

It is an illusion to think that: “We have nothing to worry about because our overseas subsidiaries are in the hands of veterans.”  We have seen many cases in which misconduct at such overseas subsidiaries was ongoing for years.  We conduct fraud investigations from that specialized standpoint and provide support to rectify such problems.  Further, by cooperating with auditors and internal audit departments, we support the internal control audits pertaining to the financial reporting process.

  • Fraud investigations of overseas subsidiaries

  • Support for internal auditors in overseas investigations/fieldwork

  • Internal audit support

  • Support for preparation of English contracts and other documents

Sustainability information disclosure support

 

There is an increasing focus from stakeholders for appropriate disclosure of material non-financial information. Many companies already have non-financial information (ESG information) in some form, but the reality is that such information is often not disclosed in a meaningful way to users of that information. We use the 77 industry disclosure standards created by the Sustainability Accounting Standards Board (SASB) to assist you in considering the sufficiency of your non-financial information disclosure. We also assist you with the other frameworks (CDSB, GRI, etc.).