J-SOX Implementation Support Service by AT International Co., Ltd.
At AT International Co., Ltd., we provide J-SOX implementation support services to subsidiaries in Thailand. When a subsidiary in Thailand is selected for J-SOX compliance, it is required to implement J-SOX according to the internal control audit requirements of Japan. J-SOX is a Japanese internal control system that may be unfamiliar to Thai employees, making implementation challenging.
Our experienced Japanese Certified Public Accountants in Thailand provide J-SOX implementation support, ensuring efficient implementation and establishing effective internal controls post-implementation.
Do you have these concerns?
- Difficulty in building an internal control system to comply with J-SOX requirements.
- Lack of resources and expertise needed for J-SOX implementation.
- Inadequate evaluation and reporting of internal controls.
- Unclear processes for J-SOX compliance.
- Insufficient training and education for J-SOX compliance.
- Communication challenges due to language barriers and geographical distance from the Japanese headquarters.
Service Details
Professional Support and Advice
Our team of experts will support the construction and evaluation of your internal control system based on the latest J-SOX requirements. This ensures the establishment of reliable internal controls and enhances corporate transparency.
Example Services Provided
- Support for building internal control systems
- Understanding J-SOX requirements and proposing countermeasures
- Evaluation and improvement proposals for internal controls
- Conducting in-house education and training
Implementation Process Proposal
We listen to client requests and plan and execute the J-SOX implementation process. By closely coordinating between the client and our firm and adjusting schedules, we ensure efficient J-SOX implementation.
Error Prevention and Detection
- Error Prevention: Our professional review helps prevent errors in the internal control system in advance.
- Error Detection: We review and verify the contents of the internal control system to ensure there are no mistakes.
Steps to Start the Service
- Initial Meeting (Online): Explain service details and understand your requirements.
- Preparation of Contract Documents: If necessary.
- Sharing Necessary Documents for Evaluation: Provide the necessary documents for J-SOX implementation to us.
- Quotation Presentation: Consider continuing the service.
- Contract Signing and Service Commencement: After the contract is signed, we will officially start the service.
You can schedule an initial free consultation below. Please feel free to use this service.
Contact Us
For more information about our services, please contact us at:
- Email: tajima@at-th.com
- LINE ID: hirorog
- Phone (Japan): +81-80-5420-6598
- Website: AT International Co., Ltd.