Selected Experience

We have an extensive track record of providing wide-ranging accounting and
financial support, from companies preparing for an IPO to listed enterprises.
In critical situations, including financial due diligence in M&A and the enhancement of
internal control frameworks, we have consistently enhanced the reliability of financial information
through highly practical assistance. We are dedicated to providing the essential support that
empowers decision-making for corporate executives and CFOs.

Stock Valuation Services

Manufacturing industry

Based on a request from shareholders considering the sale of the company, we calculated the most recent equity value using the DCF method. We submitted a report detailing the underlying data and calculation logic used to determine the stock price as part of the equity valuation report.

Financial Due Diligence

Manufacturing, telecommunications
terminal sales, and others

When considering acquisitions across various industries, we conduct tailored financial due diligence—ranging from full-package reviews to expedited simplified assessments—after preliminary discussions with the client to refine the scope of investigation. We deliver a comprehensive due diligence report outlining the assumptions, target items, and valuation of the company.

J-SOX Compliance Support Services

PR Business

At the request of a company preparing for listing, we joined the J-SOX compliance project team as an advisor to support the company’s internal control assessment. After listing, we continued to support the J-SOX assessment through business outsourcing, including handling interactions with the audit firm.

Support Services for Establishing & Operating a Consolidated Financial Reporting System

Manufacturing industry

Supported an IPO-preparation company in developing a consolidation package and establishing a consolidated closing framework.

IPO Preparation Support

Manufacturing industry

For companies preparing for a Hong Kong IPO, we provide comprehensive support in the role of Accounting Manager, including: – Identifying accounting challenges – Organizing and determining closing policies – Establishing monthly, quarterly, and annual closing processes – Transitioning to IFRS standards – Coordinating with audit firms

Monthly Closing System Development & Operational Support Services

Manufacturing, service industry,
staffing agency, and others

Following the acquisition, as part of the post-merger integration (PMI), we conducted a fundamental review of the accounting workflow, including system implementation, and established a monthly closing system encompassing the compilation of monthly performance reports for management. Initial operational support was provided concurrently.

PMI Support Services

Service industry

In connection with the acquisition of a company engaged in the vending machine leasing business and its integration with existing operations, we examined and proposed a scheme for organizing and integrating management systems and existing business processes, and provided operational support for certain business processes.