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 Audit and Financia lReporting Services
Audit Related Services
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Establishment of corporation

Controller function

Treasury function

Monthly closing and reporting

Bookkeeping with client’s internal ERP system (SAP, Lawson, PeopleSoft, etc.)

 

 


Financial audit

Financial reporting

Agreed-upon procedures

Royalty audit

Forensic audit

 


Tax situation review

Tax consulting

International tax

Tax compliance

 


M&A Advisory

Fund raising and financial restructuring

Pre-listing review and listing preparation

Deal advisory

Valuation and financial due diligence

Feasibility study

 
 


Internal audit

Company’s Social Responsibility and Sustainability Management System

 


Strategic consulting

Financial Management

Operations consulting