ICHIYAMA ACCOUNTING OFFICEJapanese CPA · Ginza, Tokyo

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VERIFICATION

AUP for staffing agency licence renewal

Agreed-upon procedures over financial information used to demonstrate the financial basis required for a Japanese staffing agency licence renewal, including interim or monthly accounts where appropriate.

01 / WHAT WE DO

Scope & purpose

New licences and renewals have different requirements. We first confirm the application type, reporting date, competent Labour Bureau, deadline and required report before deciding whether AUP is suitable.

02 / PROCESS & HANDOFF

How the work progresses

Process overview
  1. Confirm submission requirementsAgreed scope, procedures and required records
  2. Perform the agreed proceduresProcedure records and factual findings
  3. Report the findingsAgreed-upon procedures report

Illustrative workflow. The scope and deliverables are agreed for each engagement.

01

Confirm submission requirements

Check the Labour Bureau’s requirements and whether interim or monthly accounts and AUP can be used for the application.

Output / next handoff: Agreed scope, procedures and required records

02

Perform the agreed procedures

Receive the accounts, ledgers, evidence and balance schedules. Carry out the agreed checks and record missing information or differences.

Output / next handoff: Procedure records and factual findings

03

Report the findings

Prepare a report of the procedures and findings. Confirm how the report will be used and plan records and timing for future renewals where requested.

Output / next handoff: Agreed-upon procedures report

03 / DELIVERABLES

Deliverables & their use

  • Scope and agreed procedures
  • Procedure and difference records
  • Report of factual findings

The package links figures and conclusions to source information and review records. Its precise contents are agreed for the engagement.

04 / DISCUSS YOUR NEEDS

Getting started & engagement conditions

Please provide the application type, Labour Bureau, relevant accounts, deadline and available records. We agree the procedures, report format and fees before starting. This service does not submit the licence application or guarantee that a licence will be granted.

The contracting entity and delivery team will be identified in our proposal. Depending on the engagement, the contracting entity may be ICHIYAMA ACCOUNTING OFFICE or 株式会社CP ARCS, of which Manabu Ichiyama is Representative Director.

LET’S TALK

Let’s work out your next step.

You do not need a finalized brief. Start with the challenge or the work you would like to entrust.

Discuss your needs