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In Japanese subsidiaries, corporate governance and risk management are strictly monitored to prevent misconduct. Internal audit services play a critical role in evaluating the effectiveness of these mechanisms, compliance with legal requirements, and adherence to internal policies from an independent perspective. Internal auditors can improve operational efficiency and strengthen the reliability of financial reporting processes by planning and conducting appropriate audit procedures, evaluating audit results, and enhancing control processes.
Our experienced bilingual professionals can work with internal auditors at subsidiaries or central team to provide adequate resources and expertise to effectively execute audit activities.
- Timely responses to exposed risks, issues or crisis
- Cost-effective execution of audit plans
- Stable staffing level and resource provisions on an as-needed basis
- Localization – Languages, cultures and customs
- Preparing an annual audit plan and execute: Selecting a location to audit, coordinate with local management
- Schedule and task management
- Identify key issues, find solutions and implement remedies
- Report the results of the audit to local management as well as to central management
Related services
People In Charge
Internal Audit Services (co-sourcing) – Fee Structure
Regarding the fee structure for our Internal Audit Services (co-sourcing), we will provide a quotation either on a time charge basis or a fixed fee arrangement calculated from the estimated hours to be spent on the expected scope of work. Depending on the matters to be consulted, there may be cases where it would be difficult to apply the fixed fee arrangement. Nevertheless, RSM Shiodome Partners takes on the mission to provide excellent cost-effective services within the budget of the client. Please feel free to contact our consultants for the details of our fee structure.
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