Financial Report Remediation & Compliance Services

コンプライアンスリスクを低減し、コンプライアンス能力をより確実なものとします。

世界中の企業は、新たな報告義務、企業の財務報告に対する監視の強化、非経常的な商取引、経験豊富な財務・経理専門家の不足など、ますます複雑化する状況に直面しています。企業は、常に変化する厳格な財務報告要件に準拠するためには、国内外の財務報告要件に精通した知識豊富な専門家のサポートが必要であることを、従来にも増して実感されているはずです。

財務報告の改善とコンプライアンスを専門とするプロティビティのグローバルチームは、企業がコンプライアンス違反のリスクを低減し、財務諸表の訂正等、多額の費用を要する状況に予期せず置かれてしまう可能性を低減できるよう支援します。

プロティビティのチームは、お客様が財務報告に関するコンプライアンスを達成し、リスクを低減するために、先進的かつお客様の要望に合致したアプローチの開発を支援します。

プロティビティが提供する様々なサービスと連携し、お客様の組織固有の財務報告ニーズに対応するエンド・トゥ・エンドのソリューションを提供します。

We deliver a wide-range of capabilities to support your organization's unique finance needs and beyond:

Transaction Support Advisory Services

Preparing for an IPO, merger, acquisition, divestiture or restructuring, requires an understanding of the potential for risk. We help organizations navigate risks arising from complex or unique transactions by providing Project Management Support.

Accounting and Financial Reporting Advisory

We will help you monitor changes to technical standards, assess the specific impact of research, and assist in the implementation and documentation of technical standards, inclusive of audit readiness, internal control compliance and financial statement disclosures.

Reconciliation and Restatement Solutions

We assist with reconstructing and reconciling account balances, identifying root cause factors for historical non-compliance, and quantifying the impact for each fiscal year. We assist with transition from other modified bases of accounting to full accrual accounting under US GAAP or IFRS.

US GAAP, IFRS & SEC Accounting Assistance

We provide accounting project-based as well as staff augmentation to perform account reconciliations and other financial statement supporting documentation preparation, including the creation of SEC and GAAP compliance checklists identifying, drafting, and socializing required disclosures.

Sustainability

ESG (Environmental, Social and Governance) has become a priority for current required and voluntary reporting, as well as possible rule changes and additional disclosures. We help companies assess their current ESG activities and reporting and design a plan and execution strategies for both reporting compliance and operational improvement.

Ensure your organization stays compliant and reduces risk

Our Approach

The amplified stress of today’s environment increases an organization's exposure to mistakes, lost synergies, and the inability to maintain base-level financial processes.

The risk of these errors is typically higher during the adoption of new reporting and accounting standards; embarking on significant business transactions; implementation of new IT/enterprise resources planning (ERP) systems; restructurings, acquisitions, carve-outs and divestitures; and expansion into new markets or new businesses.

Protiviti’s Financial Reporting Remediation & Compliance consultants help companies reduce their risk of non-compliance, while limiting exposure to financial restatements and other costly non-routine situations. Protiviti provides the critical functional and project management expertise necessary to cost-effectively prepare for and manage non-routine situations such as restatements, mergers and IPOs. Protiviti’s team proactively monitors new accounting and disclosure rules, and offers assistance with addressing complex accounting or reporting challenges, including the conversion to International Financial Reporting Standards (IFRS).

We help companies implement processes to address changes and risks surfacing from finance transformation initiatives, new technical accounting and disclosure requirements, historical application of standards, or unique business transactions.

Through the use of leading practices, our professionals help with:

Transaction support advisory services
New accounting standard diagnostic assessments
Reconciliation and restatement solutions
Accounting & financial reporting advisory
U.S. GAAP, IFRS & SEC accounting assistance
ESG Reporting

Ensure your organization stays compliant and reduces risk

Key Partners

Through our alliance partnerships we connect innovative services and technology with consulting expertise to optimize key processes and business performance initiatives.