Japan Sarbanes Oxley or J-SOX is Japan's Financial Instruments and Exchange Law, enacted in response to worldwide corporate scandals. The Financial Instruments and Exchange Law is effective (since April 2008) for 3,800 companies listed in Japan, along with their foreign subsidiaries.

 

The Internal Control Committee of the Business Accounting Council of the Japanese Financial Services insisted that listed companies in Japan must:




1) Document internal processes and controls

2) Test / evaluate the design of internal processes and control procedures

3) Test / evaluate the operation of internal processes and control procedures

4) Certify about the design and effectiveness of internal controls and certify as to the accuracy of the report. 

5) External auditors must issue an attestation reports. 



 

Here, Synergy LLT Consultants can help you.  We carry out audits in compliance with J-Sox as we have the experience and sufficient expertise to assist our clients towards their compliance.