Announced details
Internal control assessments and J-SOX compliance for listed companies and companies preparing for an IPO. The service initially covers internal controls related to business processes, with plans to expand to company-wide internal controls, closing and financial reporting processes, and IT general controls.
Partner in a joint business with 宝印刷株式会社. Technologies for which ジュリオ株式会社 has patent applications pending will be incorporated sequentially. Capital and personnel relationships: not disclosed.
Develops AI services (cloud/SaaS) and customized AI systems specializing in accounting, auditing and internal control, with operations also extending into financial and customs classification. Its representative director is Ubagai Kenji (姥貝 賢次), a certified public accountant. Location, capital and year of establishment: not disclosed.
Technology covered by pending patent applications (registration number and expiry: not disclosed)
In this announcement the company addresses none of Contract Value / Offering price / Impact on Business Performance.
| Item | Details |
|---|---|
| Names of Products / Services Covered | WizLabo Keeper |
| Counterparty | ジュリオ株式会社 |
| Counterparty overview | Develops AI services (cloud/SaaS) and customized AI systems specializing in accounting, auditing and internal control, with operations also extending into financial and customs classification. Its representative director is Ubagai Kenji (姥貝 賢次), a certified public accountant. Location, capital and year of establishment: not disclosed. |
| Relationship with the Company | Partner in a joint business with 宝印刷株式会社. Technologies for which ジュリオ株式会社 has patent applications pending will be incorporated sequentially. Capital and personnel relationships: not disclosed. |
| Launch date | 30 September 2026 (actual) |
| Applicable area | Internal control assessments and J-SOX compliance for listed companies and companies preparing for an IPO. The service initially covers internal controls related to business processes, with plans to expand to company-wide internal controls, closing and financial reporting processes, and IT general controls. |
| Registration number and expiry date | Technology covered by pending patent applications (registration number and expiry: not disclosed) |
Items this document does not state (11)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Internal control assessment teams often consist of only a few people who are preoccupied with collecting documentation and checking formal requirements, leaving insufficient time for assessments and reviews of control processes. The service integrates evidence collection and initial checks, assessment support, three-document-set management, and progress and approval management through AI and workflows, with the aim of reducing the workload on those responsible.