Insight

ASSURANCE & ADVISORY: Professional Excellence in Internal Audit, Risk Management, Internal Control, Compliance, and Global Busines

アッドサイト合同会社

Service

01

Internal Audit

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Service

02

Risk Management, Internal Controls
and Compliance

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Service

03

Global Business

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Service

01

Internal Audit

＜For Chief Audit Executive & Professional Practice Team＞

Advisory Services for Overall Internal Audit Department Operations

Examples of Projects:

  • Review support for internal audit reports
  • Assistance with hiring internal auditors

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External Quality Assessment Services for Internal Audit

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Internal Audit Maturity Assessment Services

Support for Enhancing Internal Audit Function

Examples of Projects:

  • Assistance with internal quality assessments
  • Support for developing strategic plans for internal audit departments
  • Assistance with annual audit planning, including risk assessment
  • Development and review support for department-wide common audit programs
  • Support for creating talent development programs (including establishing knowledge and skill evaluation frameworks)

＜For Audit Teams＞

Individual Audit Support Services

Examples of Projects:

  • Support for executing individual audit projects
  • Assistance with quality management of individual audit projects (on-site coaching)
  • Support for developing audit managers through individual audit projects (on-site coaching)
  • Support for fraud risk-related projects
  • Assistance with overseas audit projects

Service

02

Risk Management, Internal Controls and Compliance

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Evaluation and Enhancement Support for Risk Management Frameworks

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Support for Assessing and Enhancing the Design and Operational Effectiveness of Internal Controls

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Business Process Improvement Proposal Services

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Evaluation and Enhancement Support for Compliance Frameworks

Service

03

Global Business

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Evaluation Support for Management Frameworks of Overseas Subsidiaries

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Support for Expanding Domestic Business Globally

Insight

RESEARCH & ADVISORY

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Foresight

TECHNOLOGY & INNOVATION

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Oversight

GOVERNANCE & ADVISORY

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Expertise

PROFESSIONAL EXCELLENCE

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Privacy Policy

Last Updated: January 9, 2025

AddxSight LLC (hereinafter referred to as "the Company") complies with the Personal Information Protection Act and other applicable laws and regulations, recognizing the appropriate protection and management of personal information of customers and website visitors (hereinafter referred to as "Users") as an important responsibility. This Privacy Policy sets forth the following provisions regarding the handling of personal information collected by the Company.

Article 1 (Collection of Personal Information)

The Company collects personal information through appropriate means, including but not limited to:

  • Information provided through the "Contact Form" or when requesting materials;
  • Information exchanged during business discussions or service agreements (e.g., business cards);
  • Information related to the provision of advisory services;
  • Evaluation and analysis information related to governance and internal audits;
  • Information collected through cookies and similar technologies on the Website.

Article 2 (Purposes of Use of Personal Information)

The Company uses collected personal information for the following purposes. Unless otherwise permitted by law, personal information will not be used beyond these purposes without the User's consent:

  1. Service Provision
    • To provide and support advisory services;
    • To provide governance and internal audit services;
    • To deliver AI-driven personalized services.
  2. Product Development and Improvement
    • To evaluate and verify prototypes developed by the Company;
    • To improve the quality of products and services;
    • To understand customer needs.
  3. Information Distribution
    • To provide information about research meetings, lectures, and seminars;
    • To distribute newsletters and other informational content;
    • To respond to inquiries.
  4. Compliance with Laws
    • To conduct internal audits and investigations for compliance and governance enhancement;
    • To comply with other legally required actions.
  5. Other
    • To achieve purposes related to the above.

Article 3 (Provision of Personal Information to Third Parties)

The Company handles the provision of personal information to third parties in compliance with applicable laws. Personal information will not be provided to third parties without the User's consent except in the following cases:

  • When required by law;
  • When necessary for the achievement of stated purposes (e.g., storage with cloud service providers);
  • When personal information is transferred due to mergers, business transfers, or other similar circumstances.

Article 4 (Joint Use of Personal Information)

If the Company engages in the joint use of personal information in the future, it will notify Users in advance of the categories of information, the scope of joint users, the purposes of use, and the responsible entity for managing the information.

Article 5 (Security Measures for Personal Information)

The Company implements the following security measures to prevent unauthorized access, loss, alteration, or leakage of personal information:

  • Organizational Security Measures:
    • Establishment of rules related to personal information protection;
    • Appointment of a data protection officer;
    • Regular training and supervision of employees.
  • Human Security Measures:
    • Conclusion of confidentiality agreements;
    • Appropriate supervision of employees.
  • Physical Security Measures:
    • Management of areas where personal information is handled;
    • Prevention of theft of devices and electronic media.
  • Technical Security Measures:
    • Implementation of access controls;
    • Prevention of unauthorized access;
    • Monitoring of information systems.

Article 6 (Requests for Disclosure, Correction, etc.)

Users may request the disclosure, correction, deletion, suspension of use, or notification of the purposes of their personal information. Upon verifying the identity of the requester, the Company will respond promptly and sincerely in accordance with applicable laws.

Article 7 (Cookies and Tracking Technologies)

The Company uses cookies to enhance User convenience and improve services. Non-essential cookies can be disabled through browser settings. However, essential cookies (e.g., for session management) may not be disabled as they are required for the Website's basic functionality.

Article 8 (Contact Information)

Inquiries regarding the handling of personal information, including requests for disclosure, corrections, or complaints, may be made through the Company's "Contact Form."

Article 9 (Revisions to the Privacy Policy)

The Company regularly reviews its handling of personal information and strives for continuous improvement. Revisions to the Privacy Policy will be announced on the Website.