Meisei Group

We perform the services with sincerity and fairness, and clarify the truth.

{
Site MapContact us
    Home Service Guarantee affairs  
Guarantee affairs
Financial statement audit
Review of composition of finances
Internal control audit
Audit of fiduciary obligation
Financial due diligence
Fair value evaluation
Consulting
Financial consulting
Internal control consulting
Internal audit support
Consulting for IFRS introduction
Initial Public Offering assistance
IT
IT control audit and System audit
Computer-assisted audit
Internal control (as IT control) consulting
Investigation
Collection of corporate information
Window-dressing case study
Fraud investigation
International operation
Assistance of development of Annual Report
International taxation business consulting
English accounting support
TAX
Bookkeeping service
Monthly and annual account settlement
Consolidated financial settlement
Tax preparation service
Taxation consulting
Other
Cross border service

Group company
HLB Meisei LLC
We perform the audit service with sincerity, making the best use of our abundant audit experiences and various specialties of our staff.
Meisei Research & Consulting
We provide valuable service as accounting specialists such as a supporting for IPO and an execution of financial due diligence, etc.
Meisei Accounting and Tax Corporation
We help your corporate taxation procedures, including the filing to authorities, outsourcing of bookkeeping, and consultations regarding the tax.
Meisei Labor Management Office
We provide a wide range of labor management services such as Payroll processing, Filing services, Establishment of working regulations etc.

HLB International
 
Guarantee affairs
 

Internal control audit

As for the listed company, it is obligated to submit the internal control report and the auditing of the internal control by Audit Corporation or CPA, under the Financial Instruments and Exchange Law. This is so-called J-SOX.
The auditor of the internal control and financial statements should be the same.
HLB Meisei LLC is engaged in the internal control audit of the client after the introduction of J-SOX. As the first term came to a close, we believe that we could accumulate enough experience on this issue.
In the internal control audit, it needs even more communications with the client than the Financial statement audit. Because deep understanding of companyfs system concerning the financial report is indispensable to form the opinion for the internal control report.
All members in our firm place importance for the communications with clients. Audit staff communicate actively each other in also audit team level.
Furthermore, not only the specialist of accounting but also IT expert belongs to each audit team, to have the internal control audit more reliable.