Nakamoto & Company / Nakamoto International Tax Corporation

Nakamoto & Company / Nakamoto International Tax Corporation

Contact us

03-3234-0396

Service:Internal controls consulting

Internal controls consulting

Nakamoto & Company conducts assessments of the effectiveness of internal control to comply with the law and for building internal control systems to satisfy objectives such as the effectiveness and efficiency of operations, compliance with legislation, safeguarding of assets, and fraud prevention. Additionally, in cooperation with our clients, we look for ways to reduce their burden by achieving efficiencies within both their internal compliance systems and the control activities themselves. 

Nakamoto & Company also supports the compliance of clients’ internal control systems with the Sarbanes-Oxley Act in the United States and the Financial Instruments and Exchange Act for assessment of the effectiveness of internal control over the group’s financial reporting.

 

Our services include:

  • Determination of scope of assessment
  • Documentation of internal control over financial reporting
  • Assessment of effectiveness of internal control over financial reporting
  • Identification of internal control deficiencies and evaluation of their importance
  • Assessment of internal control system / support for advancement

Contact us

Please feel free to contact us

Tel

03-3234-0396

Operating hous:9:00~18:00(Weekends excluded)

Contact information

Nakamoto & Company/
Nakamoto International Tax Corporation

03-3234-0396
Address

5Fl., Kojimachi Miyuki Bldg.
3-4, Niban-cho, Chiyoda-ku, Tokyo 102-0084