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Audit & Assurance

Quality, ethics and integrity – the pillars of our practice

In the current business climate, companies have to meet stringent requirements of corporate governance. The Sarbanes-Oxley act and J-Sox have led to new regulations in this area. Accounting standards such as IFRS and US GAAP have become stricter.

In this climate of complete financial reporting, a thorough system for risk management and the role of the audit committee have become increasingly important. More than ever you need a reliable advisor for audit and corporate governance services. The professionals of the Dutch Deloitte Japanese Services Group can and will assist you to reach all standards required.

The Deloitte approach
Your business is unique. Your audit should be too. That’s why our experts develop an audit approach tailored to your organization. Within JSG you can rely on a group of audit professionals with substantial experience in working for Japanese clients. As such they have thorough understanding of matters like J-Sox and unification of accounting standards which are currently relevant issues for Japanese companies. Moreover they have also gained understanding of Japanese business culture and can as such deliver first class audit and assurance services to Japanese companies.

A thorough audit of your financial reporting is crucial in maintaining the confidence of shareholders, clients and other stakeholders. Our experts comprehend the specifics of your business – including marketing, production, finances, operations, tax and IT. They follow developments in audit and accountancy and changes in regulations. This is how we come to a complete and coherent audit plan for your company.

JSG experts use the advanced AuditSystem/2. This system supports the effectiveness of our control procedures. The AuditSystem/2’s embedded control databases assist our team in understanding and evaluating your company’s business cycles. It enables us to rapidly identify potential issues and accurately benchmark your company against your competitors.

Deloitte standards
Deloitte audit professionals apply the highest standards of professional integrity, objectivity, independence and quality to all our activities. These principles are firmly embedded in our accounting consultation services and corporate governance services and underscore our commitment to set quality standards for our profession. With Deloitte, you can expect the best.

For further information
For further information on all services from the Deloitte Japanese Services Group you can contact Patrick Kuijpers, partner Core Tax, telephone: +31 (0)88 288 09 57 or Kanya Yasuda, director JSG , telephone: +31 (0)88 288 42 85.

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Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. Please see deloitte.nl/about for a more detailed description of DTTL and its member firms.

In The Netherlands the services are provided by independent subsidiaries or affiliates of Deloitte Holding B.V., an entity which is registered with the trade register in The Netherlands under number 40346342.