- Internal Control Consulting
- Service Catalogue
Service Catalogue for Consulting Services for Internal Control(IC)
Consulting Services for Internal Control (IC)
Based on our many experiences and theories developed through them, PJC has prepared various programs responding to each phase of your IC system development: from the planning phase to the operation and evaluation phase. Taking your available resources and experiences into account, PJC provides the type of consulting service meeting your needs, from a full-support service to an advisory service and everything in between. After analyzing your position in IC system development, PJC will propose the most suitable program for your organization.
Three Promises of PJC
- Supporting a “custom-made” IC system development respecting the intentions of your top management.
- Minimizing your expenses by utilizing effective and efficient methods for IC system building.
- Cooperating with your audit corporation, auditors and internal auditors during IC system development.
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Establishing the Most Suitable IC System
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Sustainable Growth of Your Organization
Consulting Service Categories
IC system building in full-compliance
with J-SOX
PJC supports IC system building in compliance with J-SOX (Financial Instruments and Exchange Act) and works to minimize company expenses.
IC system building in conformity
with the Companies Act
PJC assists your organization in establishing IC system including affiliate companies in conformity with the Companies Act and the Financial Instruments and Exchange Act to improve business constitution.
IC system building
for non-listed companies
An IC system is necessary and effective, even for non-listed companies. PJC presents the most suitable IC system for non-listed companies.
Addressing SAS70
and “Outsourcing # 18 Report
PJC visualizes the structure of IC relating to business process out-sourcing and supports developing audit plans.
IC system building addressing the Financial Instruments and Exchange Act
PJC supports risk management relating to obstacles, errors and frauds latent in IT operation.
Other Services
Qs & As on IC
PJC answers questions about IC and its consulting services.
Links for Tips on IC
PJC introduces useful web-sites with information on IC.
Column on IC
PJC consultants explain essential terms and questions about IC.
Glossary on Internal Control
PJC discusses essential terms on Internal Control.
Customer Voices
Voices of customers served by PJC
Booklet “Tips for Successful Internal Control: from Field-Consultants’ Experiences”
(Only Japanese version is available.)
PJC published a booklet titled “Tips for Successful Internal Control: from Field-Consultants’ Experiences” contains, with some additions, the contents of a series of “Column on IC” which appeared on the PJC web-site from December 2007 to May 2008.
The booklet places twenty-five articles selected from comments by active consultants for PJC explaining essential terms and questions such as “Practice Standards” and “Company-Level IC System” based on their practical knowledge and experiences. It is supplemented with a Q & A section, Links for Tips, and other helpful information on IC.
In addition, three PJC consultants who have led many consulting projects on IC discuss recent situations in IC, including companies’ practices, impacts of the Companies Act and the Financial Instruments and Exchange Act, and situations of audit corporations for the booklet.
PJC ensures that the booklet gives you useful tips for your successful IC system.
Advantages of PJC IC Consulting Services
- Various programs from designing to IC report preparation
- In-company experts needed for IC system including governance, finance, non-finance relating to finance, IT, etc.
- Separate consulting including 3-piece set review, effectiveness assessment, IT control, etc.
- Preparation of 3-piece set by PJC
Past Record of Internal Control Consulting Services
PJC has so far provided more than 60 companies with IC system building consulting services. Presently, many of the new clients are introduced by audit corporations.
