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How Ductus serves for you?
Assistance for Internal Controls

Listed companies are required, by laws and regulations (“J-SOX”), to establish, operate and evaluate its internal controls over financial reporting, and report on their effectiveness. Although private companies are not subject to such specific legal requirements for internal controls, it may be useful for them to have good internal controls to improve the effectiveness of their business processes.
Ductus assists listed companies in fulfilling J-SOX requirements for internal controls. Ductus also assists small and medium-sized private companies in establishing and operating internal controls focusing on not only the reliability of financial reporting but more importantly the effectiveness and efficiency of business processes.

How Ductus serves for you? Image

Consulting for designing, operating and evaluating internal controls
Perform internal audit
Prepare necessary documents for financial reporting process (such as accounting manual, etc.)
  • Assistance for Internal Controls
  • Assistance for International Financial Reporting Standards (IFRS)
  • Outsourcing of Businesses
Ductus Co., Ltd. 8F, Higobashi IP Building
1-18-35, Edobori, Nishi-ku, Osaka
550-0002 Japan
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