Accounting and Audit Services

We provide audits and reviews of financial statements and reporting on internal controls of the companies. We also strive to provide professional insights regarding matters that may affect the company's business.

日本語はこちら (For Japanese)

  • Statutory Audit in Compliance with Korean Laws
  • Voluntary Audit for Improving Credibility and Trans parency of Financial Statements
  • Review of Packages and Submission of Clearance Letters to Prepare Consolidated Financial Statements for Holding Companies
  • Royalty Audits
  • Other Special-Purpose Audits

Audit Services

  • K-SOX Reviews in Accordance with Korean Laws
  • J-SOX Response Audit and Review for Japanese Holding Companies(including responsibilities to submit comment)
  • Provision of Support for Implementation and Operation of Internal Accounting Control Systems
  • Operating Audit, Anti-Fraud Audit and Internal Control Improvement Advisory Services

Internal Control Audit Services

  • Introduction and Implementation of the International Accounting Standards Employed in Korea(K-IFRS)
  • IFRS-Related Services Conforming to IFRS-Introduction Roadmaps of Holding Companies in Japan

▶ 日本語はこちら (For Japanese)

IFRS-Related Services