J-SOX Optimieren Sie Ihre J-SOX Compliance Wir unterstützen Sie bei der effektiven und kontinuierlichen Einhaltung von J-SOX. Dafür implementieren wir nachhaltige Prozesse, die Ihre internen Kontrollen über die Finanzberichterstattung verbessern und gleichzeitig Ihre Kosten für J-SOX Compliance reduzieren. Unsere J-SOX Compliance Expert*innen optimieren die Geschwindigkeit, Effizienz und Qualität Ihrer Finanzberichterstattung und etablieren eine effektive globale Corporate Governance. J-SOX-Compliance: Geschwindigkeit, Effizienz & Qualität Ihrer Finanzberichterstattung J-SOX Compliance Improving compliance. Pro Briefcase Public Company Readiness - Year One SOX Design a roadmap to comply with J-SOX. We help you right-size your J-SOX program using leading practices to build an efficient control framework. Pro Rightmark Square J-SOX Diagnostic Rationalize and optimize your J-SOX controls. We leverage years of compliance expertise and guidance from the Financial Services Agency of Japan (JFSA). Pro Workflow Flowchart Ongoing J-SOX Compliance Assess the effectiveness of your J-SOX programs to ensure that they adjust to the changing needs of your organization year over year. Pro Document Consent J-SOX Transformation and Innovation Test faster and more efficiently with our automated tools and global testing centers. Achieve efficient and effective ongoing compliance with J-SOX Our Approach Our J-SOX compliance consultants improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance. This is the value you will receive:J-SOX compliance project planning and managementDocumentation, evaluation, testing, and remediation of risks and controls with global coverageImprovement of internal controls and the quality of key upstream business processes affecting financial reportingInformation technology (IT) tool implementation and support Achieve efficient and effective ongoing compliance with J-SOX Key Partners Leadership Aritoshi Fujisawa Aritoshi Fujisawa is a Managing Director and has over 20 years of experience in finance and accounting. He was a former member of the internal control committee in the Japanese Institution of Certified Public Accountants. Learn More Tomoko Kuwahara Tomoko Kuwahara is a Director with over 15 years of experience, including J-SOX, US-SOX, and Internal Audit. She is experienced in year-1 and ongoing SOX compliance and in coordinating the global SOX projects. Learn More
