• Internal control support service

Internal control support service

Listed companies are required under he J-SOX to audit of design and operating  effectiveness of their internal control systems. Although companies have been meeting the J-SOX requirements, companies need to conduct their internal assessment of he design and operating effectiveness of internal control systems of  newly acquired companies or newly implemented internal control systems resulting from changes to key processes or implementation of new IT systems  or expansion into new businesses. BDO Sanyu & Co. provides services to assist for J-SOX projects as follows:
- establishing internal controls
- documentation assistance
- documentation assistance for internal controls of foreign subsidiaries
- assurance report under Auditing and Assurance Practice Committee Guideline No. 86 / SSAE16