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SMASH International Advisory

Support for Internal control

J-SOX, US-SOX, and compliance to internal control systems based on each country's laws and regulations

SMASH International Advisory: Support for Internal control

Support for internal control from SMASH International Advisory
Even though it is an internal control, is it too much?　Do you have any concerns about the internal controls you have now, such as wanting to reduce the number of controls to only those that are really effective, or being told by your accountant to stamp countless stamps, although you do not know why? Also, have you suddenly received instructions from your overseas parent company to establish internal controls, or are you not confident about preparing internal control documents in English from overseas?
Our Certified Public Accountants, who have experienced numerous internal control audits for both listed and non-listed companies, foreign and Japanese companies, and overseas local companies, will clarify the key points and support you in establishing the most suitable internal control for your company.

Internal control (including J-SOX & US-SOX) audits

It has been more than 15 years since the J-SOX was introduced.
In recent years, cases have become conspicuous, such as key controls being set up for unknown reasons, numerous stamps and approval seals being stamped without knowing whether they are effective, and appropriate IT-related controls not being set up.
Experienced Certified Public Accountants can support you in reviewing these J-SOX controls and making them more effective.
In foreign companies, there are cases where even stricter controls than J-SOX, such as US-SOX, are required.
We can also provide support for reports on internal control with other countries.

Internal control advisory

As remote working has become commonplace, it is increasingly difficult to see the internal controls that take place at sites away from the head office, at overseas sites and within the system, and more and more managers are concerned. Certified public accountants familiar with remote audits of internal controls can support the establishment and verification of effective internal controls.
We can provide support for all other types of internal control, including the establishment of internal controls required by the Companies Act, other internal controls established for the preparation of proper financial statements, internal controls for fraud prevention, cross-border internal control establishment, and the establishment and maintenance of J-SOX with a view to IPO.