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Control Advisory / Assurance Services
At PwC Japan, not only do we provide assurance services for financial audit or internal control, but we also by making best use of our perspectives obtained through assurance services provide variety of advisory services.
Financial Audit Supporting Service (System Review / CAAT)
We carry out IT system evaluation (System review) and Computer Assisted Audit Tool (CAAT) which are important part of financial audit and we also provide advices as needed.
Internal Control Review Services (SSAE16, Assurance service No.86, SOC2, etc.)
Regarding internal control for subcontractors, we provide reviews and issue a report (SSAE16, Assurance service No.86, SOC2, etc.)
SOX Support, Internal Control Construction Support Sevices
Utilizing our experiences obtained through internal control audit as an accounting auditor, we provide supporting services for SOX, internal control implementation, evaluation and optimization.
Our Team
Partner, PricewaterhouseCoopers Japan LLC
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