SERVICE

Lineup of Services

Statutory Auditing Service

Statutory Auditing Service This is an auditing service for companies and organizations that are required to undergo auditing according to the Financial Instruments and Exchange Law, the Companies Law, etc. A certified public accountant or audit firm will check to make sure that financial statements issued by companies and other organizations are of a standard that can be understood by users.
Internal Control Audit, auditing of financial statements by the same auditor, and the quarterly review system have been made compulsory for listed companies since the start of the fiscal year on April 1, 2008.

Voluntary Audits

Voluntary AuditsAlthough the auditing of corporate financial statements is not required by law, stockholders or administrators may decide to have them audited by experts to ensure their appropriateness. Auditing will also boost their trust in the eyes of financial institutions and clients. Undergoing auditing is also an advantage from the perspective of business management because clients receive advice on the state of internal control and efficient management. This service is used when a subsidiary of a listed company is made to undergo auditing by the parent company, or a company planning to go public in the near future is made to undergo prior auditing by its stockholders in preparation. An overseas company may also use this voluntary auditing service as part of measures to bolster the system for checking its subsidiary in Japan.

Support in Adopting IFRS

Support in Adopting IFRSAlthough the auditing of corporate financial statements is not required by law, stockholders or administrators may decide to have them audited by experts to ensure their appropriateness. Auditing will also boost their trust in the eyes of financial institutions and clients. Undergoing auditing is also an advantage from the perspective of business management because clients receive advice on the state of internal control and efficient management. This service is used when a subsidiary of a listed company is made to undergo auditing by the parent company, or a company planning to go public in the near future is made to undergo prior auditing by its stockholders in preparation. An overseas company may also use this voluntary auditing service as part of measures to bolster the system for checking its subsidiary in Japan.

Lineup of Services
TOKO Audit Corporation

6F Saifukan 3-7-4 Iidabashi Chiyoda-ku Tokyo, 102-0072

CONTACT
Targeted Clients

In order to make use of our strengths as a small-to-medium-sized audit firm, we target medium-sized companies that are expected to grow.

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