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Audit Services

Audit Service

  • Statutory audit
  • Voluntary audit for reliability of the F/S
  • Package review for preparation for consolidation F/S for group accounts of a parent company and submission of clearance letter
  • Royalty audit
  • Specific purpose audit

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Audit Service for internal control

  • Review of K-SOX based on law of Korea
  • Audit and review for J-SOX of a Japanese parent company
  • Operation audit, audit for detecting fraud advice, advisory for internal control improvement etc.

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IFRS information Service

  • Introduction and implementation service of K-IFRS
  • Offering IFRS service in accordance with IFRS introduction Roadmap of a Japanese parent company

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