Other Assurance Services

In addition to audits of financial statements and audits of internal controls, PricewaterhouseCoopers Japan LLC provides diverse assurance services including the assessment of control risks for service organisations and the issuance of comfort letters.

Key Service Areas

  • Assessment of control risks for service organisations (based on SSAE 16 and Auditing Standards Committee Statement 86)
  • Assurance of comfort letters (based on SAS 72 and Auditing and Assurance Practice Committee Statement 68)
  • Examination of equity capital regulation ratios (securities companies)
  • Examination related to segregated custody of client assets
  • Assurance of Global Investment Performance Standards
  • AICPA/CICA Trust services
  • Others

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