Service Line
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- Service Line
Accounting audit
Business content
- Audit of listed companies based on the Financial Instruments and Exchange Act
- Audit of large companies based on the Companies Act
- Other
- Voluntary audit of company to which legal audit is not applied
- Audit in accordance with the Financial Instruments and Exchange Act for preparation for public offering
- Financial statement audit of acquired company performed in case of acquisition
- Special purpose company & SPC audit
- Independent administrative corporation audit
- Public benefit corporation audit
- Educational institution audit
- Labor union audit
- Audit for specific items
- System audit
Other services
Public offering support
- Short review
- Proposal of issues to be addressed and improvement measures
- Advice and guidance for the preparation of listing preparation system
- Advice and guidance for preparation of listing application documents
- Identify problems in company-wide control and provide guidance on improvement measures
- Identify problems in IT control and provide guidance on improvement measures
- Identify problems in the financial reporting process and provide guidance on improvement measures
- Identify problems in each business process and provide guidance on improvement measures
- Business description and flow chart creation support
- Support for creating risk control matrix
- Internal audit support
IFRS implementation support
- Preliminary survey for introduction
- Survey of group companies
- Identify key accounting standard differences
- Proposal of response schedule
- Specific introduction support work
- Support for preparation of accounting manual by IFRS
- Advice and guidance on consolidated financial statements
- Review of business process and support for internal control construction
- Implementation support of in-house education for IFRS
- Guidance on preparing financial statements by IFRS
ARK's IFRS support system
- ARK has established the IFRS desk and is constantly updating the latest IFRS developments.
Due diligence
- Corporate value assessment of acquired companies conducted on acquisition
- Various evaluation advisory services
Various support services in the public accounting department
●Central government ministries and agencies
- Development of financial statements
- Financial and accounting related business support, etc.
●Independent administrative corporation
- Support for preparation of financial statements
- Support such as preparation of cash flow statement
- Identify problems in internal control and provide guidance on improvement measures
●Public interest corporation
- Support for preparation of financial statements
- Advisory on creation support for financial statements etc.
Seminar, education training
- Training services such as new accounting standards for accounting personnel
- Training services such as business management to upper management
- Seminars and trainings in various accounting fields