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RSM Shiodome Partners offers specialized SOX consulting services tailored to your unique business needs. Whether you are a Japanese subsidiary of a US corporation or a foreign company expanding into Japan, we can help you navigate the complexities of both US SOX and J-SOX compliance.
Our comprehensive evaluation support services are designed to help you assess the effectiveness of your internal control reporting system in response to US SOX and J-SOX requirements. We provide end-to-end support, including:
- Developing test plans and procedures
- Conducting thorough testing
- Identifying and evaluating control deficiencies
- Offering advisory services to ensure continuous, efficient, and effective evaluation processes
Large-scale environmental changes, such as mergers and acquisitions (M&A), often necessitate a review and adjustment of your internal control framework. We can help you adapt your controls to new circumstances, including documenting and evaluating controls for newly acquired subsidiaries.
We go beyond ensuring the reliability of financial reporting. By refining your internal controls, we can help you enhance governance, risk management, and compliance across your entire organization. We also offer targeted support in areas such as IT governance, customer information protection, and external contractor management.
At RSM Shiodome Partners, we are committed to providing comprehensive and tailored solutions to help you meet your SOX compliance obligations and strengthen your internal control framework. Partner with us to ensure the integrity of your financial reporting and the overall effectiveness of your governance practices.
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US Sarbanes-Oxley (US SOX) ＆J-SOX Services – Fee Structure
Regarding the fee structure for our US Sarbanes-Oxley (US SOX) ＆J-SOX Services, 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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