J-SOX

Improving compliance.

We help organisations achieve effective ongoing compliance with J-SOX. We help organisations implement sustainable processes to manage compliance costs while improving internal control over financial reporting. Our J-SOX compliance team will help you improve the speed, efficiency, and quality of financial reporting to establish effective global corporate governance.


Improve the speed, efficiency, and quality of financial reporting

J-SOX Compliance

Improving compliance.

Public Company Readiness - Year One SOX

Design a roadmap to comply with J-SOX. We help you right-size your J-SOX programme using leading practices to build an efficient control framework.

 

J-SOX Diagnostic

Rationalise and optimise your J-SOX controls. We leverage years of compliance expertise and guidance from the Financial Services Agency of Japan (JFSA).

 

Ongoing J-SOX Compliance

Assess the effectiveness of your J-SOX programmes to ensure that they adjust to the changing needs of your organisation year over year.

 

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 management
  • Documentation, evaluation, testing, and remediation of risks and controls with global coverage
  • Improvement of internal controls and the quality of key upstream business processes affecting financial reporting
  • Information technology (IT) tool implementation and support

Achieve efficient and effective ongoing compliance with J-SOX

Key partners


Leadership

Vincent Leung
Vincent is a managing director with more than 20 years’ experience. He specialises in internal audit, and other business and risk consulting services including Sarbanes-Oxley and financial reporting controls compliance, enterprise risk management, business process ...
Doris Lam
Doris is a director with over 15 years’ experience specialising in internal audit and business risk services. She has extensive knowledge in business process improvement, Sarbanes-Oxley and financial reporting controls compliance, financial due diligence, and licensing ...
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