Services
We approach each audit with sharp thought, straight talk and common sense. In addition to verifying that financial results are fairly presented and meet...
-
Statutory audits
As a member firm of Grant Thornton International (GTIL), we provide international-standard audit & assurance services. We perform audit services effectively and efficiently by utilising our global audit methodologyo deliver consistent audit services globally and the integrated audit tool (Leap) to maintain audit quality and improve audit efficiency. Also our audit services are regularly reviewed by GTIL review team, thereby allowing us to further improve our audit quality.
-
IPO voluntary audits
Grant Thornton Taiyo LLC provides audits for preparing for public offering, based on its extensive experience, to many companies aiming to go public.
-
Other voluntary audits
Grant Thornton Taiyo LLC provides various types of discretionary audits based on the request of management.
-
Information security audit
We verify and evaluate the state of appropriate controls based on information security risk assessments, and provide accurate advice to help improve information security.
Ambitious organisations need to consider their tax affairs carefully to gain trust and stay ahead of their competitors.
-
Business Tax Services
Growing businesses need strong tax management to meet current and future tax liabilities and we can help you achieve this, whatever challenges you face.
-
Private Client Consulting
Private Client Consulting team provides a comprehensive cross section of advisory services to high net worth individuals and corporate executives, allowing such individuals to concentrate on their business interests.
-
International Tax Services
In an ever-increasing environment of global competition, businesses must now cope with not only the complexity of different global operating environments, but also with global tax, legislative and corporate regulatory requirements.
-
Transaction Tax
Our collaborative approach creates dynamic teams with a range of financial, commercial and operational backgrounds. We can help you understand the value drivers behind successful transactions. We support you throughout the transaction process helping achieve the best possible outcome at the point of the transaction and in the longer term.
As your business grows, our advisory services are designed to help you achieve your goals. Successful growth often means navigating a complex array of...
-
Reorganizations
Grant Thornton Taiyo Inc. provides total support for corporate restructuring; aimed atto responding to dramatic changes in the management environment.
-
Corporate governance and risk management
Helping you balance risk and opportunity
-
IPO Consulting
From business incubation to public stock offering, we offer a wide range of support programsservices for every stage of business development.
-
Human Capital
With expertise in visa, payroll, human capital and income tax, we adopt a multi-disciplinary and global approach to provide comprehensive solutions to businesses' most valuable asset-people.
-
Corporate Finance
Growing your business profitably against a tough economic backdrop is challenging and correctly evaluating and delivering transactions is a key part of a company’s growth strategy.
-
International financial reporting standards (IFRS)
Our IFRS advisers can help you navigate the complexity of the Standards so you can focus your time and effort on running your business.
-
Forensic and investigation services
Rapid and customised approach to investigations and dispute resolution
-
Market research
Growing your business profitably against a tough economic backdrop is challenging and correctly evaluating and delivering transactions is a key part of a company’s growth strategy.
-
Strategy
We can support you throughout the transaction process – helping achieve the best possible outcome at the point of the transaction and in the longer term..
-
China Business and Tax Advisory Services
We take the worry out of doing business in China, working closely with Grant Thornton member firms and other professional accounting firms in China.
-
Business Process Re-engineering
Growing your business profitably against a tough economic backdrop is challenging and correctly evaluating and delivering transactions is a key part of a company’s growth strategy.
With our unique culture and opportunities, our organisation is a place where you can grow. Wherever you are in your career, we help you to make a difference...
Job Type
IPOスケジュールを鑑み、優先順位をつけて解決をサポートします。
グループの強みを活かし、IPO準備からIPO後の成長までフルサポートします。会計処理ついて、内部監査ついて、J-SOXについて、まずはご相談ください。
⓪IPOプロジェクト・マネジメント（課題・スケジュール管理、経営陣への定期報告会）
【N-3期以前】
❶バックオフィス支援
- 月次決算の仕組化
- 記帳内容のレビュー、アドバイス
- クラウドシステムの導入（会計システム、稟議システム等）
❷会計制度構築支援
- 監査法人ショートレビューの課題対応
- 原価計算制度の構築
- 収益認識に関する会計基準対応
- IFRSへのコンバージョンサポート
❸資本政策支援
- 資本政策のシミュレーション
- 財産保全会社会社の設立
- インセンティブプラン導入
- 株価算定/法務関連アドバイス
❹単年度予算/中期事業計画策定支援
- 単年度予算、中期事業計画の策定
- 予実管理体制の構築
- 取締役会・経営会会議の運営
- 投資家向け資料の作成アドバイス
❺IPOクイックレビュー
- 課題の洗い出し
- 課題の優先順位付け/改善施策の立案
- 全体スケジュールの提案
- 課題の対応・消し込み
【直前々期（N-2期）】
❻IPO勉強会
- IPO準備（ガバナンス・会計・コンプライアンス等）に関する勉強会の開催
❼ガバナンス構築支援
- 貴社に即した規程/マニュアルの作成
- 取締役会、監査役会の構成に関するアドバイス
- 反社チェックシステム等のご紹介
❽内部監査/監査役監査導入支援（海外対応含）
- 監査計画の立案
- 監査チェックリストの作成
- 監査資料一式の作成
- 監査の留意点に関する勉強会
❾JSOX導入支援（海外対応含）
- 対象範囲の特定
- 内部統制の洗い出しと文書化
❿専門家・関係者のご紹介
- 証券会社、信託銀行、印刷会社紹介
- 社会保険労務士、弁護士紹介
- クラウドシステム紹介
【直前期（N-1期）】
⓫決算開示支援
- Ⅰの部作成、レビュー
- サステナビリティ開示
- 決算短信・半期報告書作成、レビュー
- 監査法人対応
⓬Ⅱの部/グロース各種説明資料の作成支援
- 作成、レビュー
- バックアップ資料の準備
- 証券会社のレビュー対応
⓭内部監査/監査役監査運用支援(海外対応含)
- 監査態勢の確立
- 代表取締役等への監査報告
- フォローアップ監査の対応
⓮JSOX運用支援（海外対応含）
- 内部統制の評価
- 評価業務の効率化
⓯コンプライアンス支援
- 労務デューデリジェンス
- 訴訟、クレーム管理
- リスクコンプライアンス委員会の運営
- 内部通報制度の導入（海外対応含）
【申請期(N期)】
⓰決算開示支援
- 決算短信・半期報告書作成、レビュー
- サステナビリティ開示
- 監査法人対応
⓱証券審査支援
- 資料、回答準備等
- 回答書作成
- 役員模擬面談
⓲取引所審査支援
- 取引所提出資料の作成
- 資料、回答準備等
- 回答書作成
- 役員模擬面談
⓳投資家対応支援
- 投資家向け資料のアドバイス
- 事業計画及び成長可能性資料作成
- コーポレートガバナンス報告書作成
【上場後】
- 成長支援
- 経営管理関連
- IFRS
- JSOX
- 内部監査
- M＆A
- サステナビリティサービス
- 海外進出関連
- 海外子会社関連
- 税務
- 市場変更支援
- 上場審査関連
- 経営管理関連
Contact