Company Policy
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01
Maintenance of continuing attitude towards quality-focused financial audit
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In order to ensure that our clients’ stakeholders view the disclosed documents we audit as reliable, we continually practice and constantly improve our audit quality management.
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02
Conducting financial audits in response to changes in the social environment
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Information technology has been advancing remarkably, and the environment surrounding companies is changing day by day and moment by moment. We are seeing the spread of Web 3.0, a new economic concept based on block-chain technology; changes in lifestyles and working styles, such as consumers and workers engaging in activities as avatars in a metaverse space; and accelerated moves to tighten regulations on such new economic activities and changes in the economic order.
In the future, we may see an era in which avatars utilizing AI on PCs will answer questions about professional opinions and the use of specialists.
Thus, we believe that it is important for financial auditors to be sensitive to changes in the social environment and to respond appropriately to such changes. We believe that such an attitude will lead to financial audits that maintain high quality.
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03
Audits that focus on understanding the client’s business environment and dialogues with management
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We believe that the shortcut to conducting efficient and lean audits while focusing on audit quality is to fully understand the economic and business environment in which the client is operating, and then to communicate thoroughly with management and others involved in the financial statement preparation processes.
For this reason, we focus on communications with our clients, as well as internal communications with our audit teams.
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