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Accounting, finance, legal affairs, audit work

Accounting, finance, legal affairs, audit work

(1) Accounting・Finance
1, preparation of cash flow statements (daily, monthly, annual), financial analysis
2, short-term financial survey (financial due diligence), stock appraisal evaluation
3. Introduction of venture capital · stock management advice
4, Bank introduction, making bank negotiation materials
5, Create management plan


(2) Stock offer guidance consulting
1, Capital policy · Holding company system
2, Securities registration statement, preparation of securities notice preparation, submission / guidance of the Treasury Department
3, Preparation and guidance of department 2 department of securities report 1
4, Preparation and guidance of budget · actual comparison analysis table
5, store registration · listing on the stock exchange, in-house maintenance · regulation development
6, Merger of affiliates · Business transfer · Organization


(3) Regal consulting

1, Registration of company establishment · Capital increase through third-party allocation · Stock split · Shareholder assignment, General shareholders meeting
2, Management of Board of Directors · Preparation of minutes · Operation support of shareholders meeting, Shareholder measures
3, issuing stock options · contract work
4. Risk management · Guidance preparation preparation document guidance, Employee fraud countermeasure
5, collection of receivables, collateral for receivables assignment, contract review
6, Establishment of subsidiary, establishment of holding company


(4) Personnel and labor consulting
1, personnel evaluation system, incentive system
2, wage system · annual salary system · stock option system
3, introduction of retirement payment system · introduction of retirement benefit system for directors and officers
4, guidance for grant application by the Ministry of Health, Labor and Welfare, provision of regulations, guidance on maintenance of employment rules


(5) Audit work (statutory audit, voluntary audit)

1, preliminary audit for listing, voluntary audit
2. Accounting audit based on the Financial Instruments and Exchange Act
3. Accounting audit based on the Company Law
4, internal control audit, system audit
5. Accounting audits and business audits of subsidiaries / affiliates / business partners
 




 

 

 

 

2014/06/12