As Japanese regulations continue to place strong emphasis on internal controls and governance, BDO Thailand supports organizations in meeting J-SOX requirements through practical compliance solutions, robust internal control frameworks, and effective risk management.

Our J-SOX services are designed to support you across the full compliance lifecycle, including:

J-SOX readiness assessment and scoping
Entity-level and process-level control evaluation
Internal control documentation and Risk & Control Matrix (RCM) development
IT General Controls (ITGC) review and testing
Design and operating effectiveness testing
Remediation support and exception tracking
Customized J-SOX training and workshops

With experienced professionals from both our Advisory and Japan Desk teams, we provide hands-on, practical support tailored to the needs of Japanese companies and their overseas affiliates.