Process systems・Organization・Data Management

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At PwC Japan, not only do we provide assurance services, but we also by making best use of our knowledge obtained through assurance services provide variety of advisory services relating to business process, information technology, organization, and data analysis to assist client with solving management issues.

Control Advisory / Assurance Services

At PwC Japan, not only do we provide assurance services for financial audit or internal control, but we also by making best use of our perspectives obtained through assurance services provide variety of advisory services.

Financial Audit Supporting Service( System Review / CAAT )

We carry out IT system evaluation (System review) and Computer Assisted Audit Tool (CAAT) which are important part of financial audit and we also provide advices as needed.

Internal Control Review Services ( SSAE16 ( former SAS70)), Assurance service No.86( current Audit No.18 ), ISAE3402 )

Regarding internal control for subcontractors, we provide reviews and issue a report (SSAE16 (former SAS70)), Assurance service No.86 (current Audit No.18), ISAE3402).

SOX Support, Internal Control Construction Support Sevices

Utilizing our experiences obtained through internal control audit as an accounting auditor, we provide supporting services for SOX, internal control implementation, evaluation and optimization.

Risk Governance Advisory Services

At PwC Japan, with regards to information security, IT governance and internal audit, we provide supporting services for risk assessment and risk management framework enhancement and construction.

IT Governance Evaluation, System Audit and information Security Audit

Through the assessment of system risk/information security management or important IT governance processes like IT investment assessment or performance measurement based on IT strategy, we support establishment of solutions for improvement.

IT Governance and Risk Management Framework Construction Support ( Including optimization of organization and human resources )

From the perspective of realization of IT strategy, we provide constructive support services for IT governance framework with which risks are managed appropriately and, management resources (People/goods/capital) can be utilized effectively and efficiently.

Construction and Enhancement Support of Internal Audit / Monitoring Framework

We support construction and enhancement of effective and efficient monitoring framework against realization of IT governance in accordance with system risk measures directly or through the assessment of internal audit.

Organization and Systems Evaluation services for Corporate transformation

Organization and system evaluation services for corporate transformation is, to promote corporate transformation such as M&A or corporate revival efficiently by providing evaluation support service for appropriateness of organization, management, business processes.

Construction and Enhancement Support of Information Security management / Data management / System risk management and evaluation

From the perspective of information security, data management and system risks, we provide construction and enhancement supporting services of risk management framework directly or through the assessment by internal audit.

Reporting Advisory Services

At PwC Japan, we provide supporting services for implementation of XBRL in financial reporting process or for implementation of integrated reporting to better facilitate communication with stakeholders.

XBRL Implementation / Evaluation Support

Currently XBRL is becoming an infrastructure of financial disclosure. We provide construction supporting services of internal control framework to assure the quality of disclosing XBRL. And we also provide quality assessment services of XBRL documents.

Integrated Reporting Framework Implementation Support

Currently the need for informing real situation of institution to stakeholders by adding non-financial reporting to financial reporting is increasing. We provide supporting service for implementation of integrated reporting by gathering professional/experts of finance and other non-financial area.

Process and Organization Advisory Services

At PwC Japan, by using knowledge and risk management perspective obtained through the audit services, we provide supporting services to resolve management issues pertaining to business process or organization.

Construction and Enhancement Support of Business Continuous Planning (BCP), Business Continuous Management (BCM)

"BCP/BCM Framework Construction Supporting services" is a supporting service of understanding business suspension risk, business impact analysis, business recovery planning or business continuous planning from the perspectives of risk management.

Transformation for the Establishment of Risk mind (mentality, behavior, organization )

Transformation for the establishment of risk mind is a service to support wide range change management for improving effectiveness of actions for transformation by focusing on various situation of people or organization at corporate transformation.

Outsourcing management Enhancement Support

By utilizing knowledge obtained through the various type of audit, we support enhancement of outsourcing management such as selection and assessment of subcontractors or monitoring of outsourced processes.

Executive Management Enhancement Support (Enhancement for Financial / Management Accounting Process control)

“Executive Management Enhancement Support” is an enhancement support service of “actual management (= Financial accounting)” and ”establishment of strategies and plans based on analysis and assessment (= Management accounting)” which are key factors of executive management.

Process improvement and Framework construction in response to Forensic trouble

Bribery cases such as accounting fraud or embezzlement are suddenly surprisingly revealed. PwC would utilize technologies and provide supporting services of corporate research upon occasion of fraud cases or building reoccurrence preventive solution.

Project Risk Advisory

At PwC Japan, by using knowledge and risk management perspective obtained through the audit services, we provide supporting services of project management and construction of project framework.

Risk evaluation support in Project Planning ( Investment Planning )

“Risk evaluation support in Project Planning” is a service to support assessment and identification of potential risks or issues at the time of project planning.

Risk Assessment and Control design support in Project execution

“Risk Assessment and Control design support in Project execution” is the service of project status monitoring and an assessment to verify whether required controls are implemented or not.

Risk Assessment/Operational Stabilization support at Production release

“Risk Assessment/Operational Stabilization support at Production release” is a service to support for decreasing system and business risk and achieving stable operation after production server is released.

Human Resource Management Optimization Support

“Human Resource Management Optimization Support” is a service to support on effective project management to achieve the objective with consideration of human components related to each step of planning, execution and formalization.

Data Management and Analysis Advisory Services

At PwC Japan, by using knowledge and data assurance techniques obtained through the audit services, we provide advisory services for the solution of management issues from the perspective of data analysis.

Data Monitoring and Analysis support for Financial Closing

We provide organizational construction support services for anomaly data screening and analysis at financial closing by utilizing the financial statements and general ledger data.

Illegal Trades and Business Monitoring Support

By utilizing CAAT, we provide supporting services of monitoring fraud suspected trading data and construction of occurrence preventive framework. It is suitable to utilize this service for the business which is related to foreign subsidiary or dealing with huge amount of transaction.

Revenue Assurance( Profit-earning opportunity optimization ) / Performance Assurance ( Enterprise Performance Check )

We provide services for supporting construction of incorrect invoicing (such as overcharging or underinvoicing) preventive framework. We optimize profit-earning opportunity by revising system I/F or billing amount confirmation process.

 
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