01 Cross-Border Business Advisory
Premier Kaikei Cross-Border Business Advisory
We conduct effective audit procedures based on a risk-based approach while delivering practical, value-added assurance services.
Our objective is to support accurate and timely financial reporting for our clients. Our assurance services focus on two key areas:
• Assessing business processes and internal controls related to financial reporting.
• Providing practical advice on financial and operational matters, including financial reporting, internal controls, and taxation.
Through this approach, we aim to deliver assurance services that provide both reliability and practical business value.
We provide one-stop support for Japanese companies expanding into the United States.
Financial Statements Audit
We perform financial statement audits in accordance with U.S. GAAP, Japan GAAP, and IFRS, helping ensure accurate and reliable financial reporting.
Quarterly Review
Through quarterly reviews, we help ensure timely and reliable financial reporting for management and stakeholders.
Annual Review
Our annual reviews help validate financial information and enhance transparency in reporting.
401(k) Plan Audit
We conduct audits of 401(k) plans to support regulatory compliance and strengthen plan governance.
Internal Control Evaluation
We evaluate internal control processes and perform agreed-upon procedures to assess specific risk areas based on client needs.
Agreed-Upon Procedures
We perform agreed-upon procedures tailored to specific client needs to provide independent verification of selected financial or operational information.
Assurance Services under IFRS and Japan GAAP
We support the adoption and application of IFRS and Japan GAAP, helping ensure smooth implementation and practical compliance.
Delivering Reliable Assurance for Your Business
Our professionals support your financial reporting, internal control, and accounting compliance needs. We welcome your inquiry and look forward to assisting you.
