Keep your competitive edge
A corporation's financial statement contains information related to its management performance and its financial status. The financial statements are used frequently as a decision-making source. For this reason, financial statements must be accurate and trustworthy.
Going beyond the retrospective scope of a traditional audit, our audit & advisory services include a suit of time-tested, forward-looking processes. Our aim is to help clients enhance the confidence of the stakeholders in their business. AuditSystem/2 is based on the long and valuable experience of Deloitte Anjin LLC and can provide clients with high quality audit services.
- Statutory audits
Auditing financial statements in accordance with GAAS
- Consolidated / combined financial statement audits
Auditing consolidated / combined financial statements to understand the economics of the consolidated group
- Special purpose audits
Special type of audits concerning mergers and acquisitions, and joint ventures requested by interested groups
- Management evaluation & internal audits
- Evaluate management's efficiency relating to business activities and internal audit in order to improve efficiencies
- Business process improvement advisory services and process re-engineering support services
- Service for multinational business development
Consult foreign audit standards, analyze business plans for companies investing overseas
- Financial forecasting & business planning
Analyze the corporate environment and support business planning
- Cash Management and treasury advisory services
- Information system audits
Support information systems internal audit
- Not-for-profit organization audits
- Government, public schools, hospitals, and other nonprofit organization audits and internal audit services
- Trust and SPV (Special Purpose Vehicle) audit services
- M&A transaction assistance
- Financial due diligence
- Merger integration assistance and change management consulting services
- Services for venture business formation
Managerial accounting for venture businesses, support internal control structure, provide overall consulting services
- Compliance services to prepare financial statements in accordance with foreign accounting standards
Prepare financial statements in accordance with US GAAP and international GAAP
- Audit in accordance with foreign auditing standards
Auditing financial statements in accordance with US GAAS and international GAAS
- SEC filing services
Services that result from the role of the firm as independent auditors such as reviews of SEC filing, letters to underwriters and other services related to initial public offerings on the NYSE, NASDAQ and other foreign stock exchanges
- Services related to Sarbanes-Oxley Act
Readiness service and attestation service related to Section 404 of the Sarbanes-Oxley Act