J-SOX Compliance Services

JSOX対応の第一人者として長年にわたり数多くの企業を支援

私たちは、J-SOX対応のための計画策定からその実行、また、高度化・効率化に至るまで、何百ものお客様のJ-SOX対応に関するニーズに対応してきました。

プロティビティは、USSOX対応、JSOX対応およびCOSO(Committee of Sponsoring Organisations)の内部統制フレームワークの導入において、長年にわたりグローバルなソートリーダーとして認知されています。私たちの出版物、ベンチマーク調査、グローバルセミナーは広く認知されており、最新の規制や業界の動向を継続的に提供しています。SOX対応の専門家が貴社のJSOX対応を効果的に支援します。

Improve the speed, efficiency, and quality of financial reporting

Improving compliance.

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.

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).

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.

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