内部控制

风险管理咨询服务

								
																												遵循美国SOX法案及日本J-SOX法规需采取系统性的应对策略。我们协助企业建立完善的财务控制体系，确保满足监管要求。

RSM Shiodome Partners根据客户的业务内容，提供与SOX相关的咨询服务。并且，也能为美国法人在日本的子公司提供US SOX的咨询服务。此外，我们还为在日外资企业提供广泛的内部控制相关服务。

Internal Control Reporting System Evaluation Support

Our comprehensive evaluation support services are designed to help you assess the effectiveness of your internal control reporting system in response to US SOX and J-SOX requirements. We provide end-to-end support, including:

Developing test plans and procedures
Conducting thorough testing
Identifying and evaluating control deficiencies
Offering advisory services to ensure continuous, efficient, and effective evaluation processes

Support for Establishing Internal Controls During Major Changes

Large-scale environmental changes, such as mergers and acquisitions (M&A), often necessitate a review and adjustment of your internal control framework. We can help you adapt your controls to new circumstances, including documenting and evaluating controls for newly acquired subsidiaries.

Enhanced Governance through Internal Control Improvements

We go beyond ensuring the reliability of financial reporting. By refining your internal controls, we can help you enhance governance, risk management, and compliance across your entire organization. We also offer targeted support in areas such as IT governance, customer information protection, and external contractor management.