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Transcription:

Our Advisory Services EY

EY EY EY Global Advisory Assurance TaxTransaction 4 EY global service line EY Japan EY Japan EY EYEYEY 4 EY Ernst & Young EY150 247,570 Building a betterworking world

2017 6 30 Japan 7,720 1 Americas 69,718 30 JBS network 2017 7 Asia-Pacific 40,491 24 EMEIA 112,871 98 Europe, Middle East, India and Africa Americas EMEIA APAC JBS 50500 105 EY

Our Organization EY 1,300 1214 Capabilities Cybersecurity Actuarial Services Strategy Finance Customer Risk Transformation Risk Assurance People Advisory Services Technology Industries Financial Services Risk Management Internal Audit/Internal Control Supply Chain & Operations Automotive & Transportation Banking & Capital Markets Consumer Products & Retail Government & Public Sector Health Insurance Life Sciences Media & Entertainment Power & Utilities Real Estate, Hospitality & Construction Sogo-Shosha Technology Telecommunications Wealth & Asset Management Diversified Industrial Product EY 2017 1 4 5 1,300 2017 6 3-2-529 Tel:03 3503 1490Fax:03 3503 2818 2 3 & 2017 6

Capabilities Capabilities

Actuarial Services Cybersecurity Financial Services Risk Management FSRM Internal Audit/Internal Control Risk Assurance FAIT, SOCR Risk Transformation Customer Finance Strategy Supply Chain & Operations Technology Solution Delivery Technology Transformation People Advisory Services

Actuarial Services ACT Actuarial Service ICS IFRS 17FASB EY EY IFRS 17 B/S Prophet ICSERM ERM

Actuarial Service Actuarial Services Actuarial Services IFRS 17 GAAP RAPM ALM ALM ICS ERM

Cybersecurity Cybersecurity EY EY EY Cybersecurity Complicate Complicate Educate Detect Detect Respond Educate Respond

Cybersecurity Cybersecurity Cybersecurity ISO27001 EY OSINT Open Source Intelligence PCI DSS ISMS EY EY EU GDPR BCM

Financial Services Risk Management FSRM EY FSRM Financial Services Risk Management

Financial Services Risk Management Financial Services Risk Management Financial Services Risk Management OTC RRP AML IA CVA XVA MiFID IIUTI Solvent Wind-down EY RCSA SR11-7 OCC2011-12 SR15-18 28 AML KYC CDD EY

Financial Services Risk Management FSRM IT EY EY IT Risk Management ISMS ITSMS PMS QMS PCIDSS

IT Risk Management IT Risk Management IT IT Risk Management SLA ISMS ITSMS PMS QMS PCIDSS

Internal Audit/Internal Control EY SRA BPO ITO Internal Audit/ Internal Control BPO ITO IT IT SRA

Internal Audit/Internal Control Internal Audit/Internal Control IT IT IT CSA: Control Self-AssessmentM&A SOX/JSOX M&A Internal Audit/ Internal Control SRA BPO/ITO SLA

Risk Assurance FAIT, SOCR IT EY IT IT IT BCP BMC Business Continuity Plan/ Business Continuity Management IT EY Risk Assurance FAIT, SOCR

Risk Assurance FAIT, SOCR Risk Assurance FAIT, SOCR SOCR Service Organization Control Report 86 AT801 ISAE3402SOC2 SOC3 BCP BCM BCP BCM ISO22301 BCP BCM SOC2 SOC3 EY Risk Assurance FAIT, SOCR

Risk Transformation EY ITGRC IT IT EY 5 ROI Risk Transformation

Risk Transformation Risk Transformation PRM Project/Program Risk Management IT PMO PRT Process Risk Transformation IFRS GRC Governance, Risk, Compliance GRC Data Risk BI CAAT REPM Risk Enabled Performance Management Risk Transformation

Customer Customer Trusted Company EY CRM 1 Experience Design

Customer Customer Customer Experience lead transformation Digital Marketing transformation Experience lead transformation Brand Governance Brand Governance Sales Force Effectiveness SCM KPI PDCA Service Transformation KPI Customer Profitability and Campaign Management EC B2C One to One

Finance Finance M&A CFO EY CFO M&A CFO M&A

Finance Finance Finance CFO IFRS Global Business Service KPI PDCA Order-to-Cash Procurement-to-Pay end-to-end Will Skill GBS Global Business Service ERP RPA Robotics Process Automation PoC Proof of Concept CFO 1 2 3 Post Merger Integration 4 5

Strategy EY Strategy Value Proposition KFS

Strategy Strategy Strategy EY

Supply Chain & Operations & BCP EY IT Supply Chain & Operations IT Supply chain reinvention transformation framework Digital, Analytics and IT enablement Strategic Architecture Integrated supply chain operating model Supply chain network and flow optimization Performance management Integrated Operational Excellence Supply Chain Resilience Innovation and complexity optimization Supply chain segmentation and synchronization Commercial excellence Run-to-target manufacturing Supply chain risk, sustainability and resilience Route-tomarket optimization Financial Supply Chain Talent development and change management

Supply Chain & Operations Supply Chain & Operations EY Catalyst EY Catalyst OPEX IWS 1 Supply Chain & Operations OME 2 EY SCM IoT S&OP 3 SCM One Number EI&A 4 PLM IT 1 IWS Integrated Work System TPM P&GEY 2 OME Operating Model Effectiveness 3 S&OP Sales and Operations Planning 4 EI&A =Enterprise Intelligence and Analytics

Technology Solution Delivery M&A EY ERPIoT AI IT Technology Solution Delivery AI IoT EY EY

Technology Solution Delivery Technology Solution Delivery BPR ERP ERPBPR ITIT PMO PGMO Technology Solution Delivery RPA AI EY ERP IT

Technology Transformation IT IT EY IT IT IT Technology Today Tomorrow Robotics Wearable Computing Social Cloud Telematics Predictive Artificial Intelligence The 3rd Platform Drones The Internet of Things Mobile 3D Printing Virtual or Augmented Reality "Big data" analytics Everything-as-a-service XaaS Robotrend RPA Robotic Process Automation AI IoT Internet of things IT Dev/Ops Technology Transformation

Technology Transformation Technology Transformation IT business performance IT IT Service Management Integration EY Everything-as-a-service XaaS Connected Business IT Business Architecture Purpose-Led Transformation Purpose Purpose IT IT Agile and DevOps IT DevOps Technology Transformation

People Advisory Services EY 2030 AI R&D People Advisory Services

People Advisory Services People Advisory Services HR R&D HRHR CoE HR HR RPA BPR HCM WF BPO SSC BPO DDI M&A PMI Post Merger Integration STI LTI People Advisory Services & KPI PE

Focus Issue Focus Issue

Digital Transformation & Emerging Technologies Robotic Process Automation

Digital Transformation & Emerging Technologies EY EY Disruptive Digital Transformation & Emerging Technologies

Digital Transformation & Emerging Technologies Digital Transformation & Emerging Technologies Digital Transformation & Emerging Technologies RPA Robotic Process Automation AI Robotic Process Automation AI Artificial intelligence AI Blockchain P2P Analytics Disruptive IoT IoT IoT

Robotic Process Automation RPA Robotic Process Automation RPA RPA EY Our approach is different Our approach is proven Our approach is sustainable RPA IT EY Agile EY RPA RPA RPA EY RPA RPA Robotic Process Automation RPA RPA

Robotic Process Automation Robotic Process Automation SCMIT RPA Proof of Concept RPA RPA EY RPA Center of Excellence RPA CoE SSC BPO RPA RPA Robotic Process Automation

Industries Industries

Automotive & Transportation Banking & Capital Markets Consumer Products & Retail Government & Public Sector Health Insurance Life Sciences Media & Entertainment Power & Utilities Real Estate, Hospitality & Construction Sogo-Shosha Technology Telecommunications Wealth & Asset Management Diversified Industrial Product

Automotive & Transportation Banking & Capital Markets EY ERP SNS Brexit RPA AI FintechIT Automotive & Transportation / Banking & Capital Markets / Consumer Products & Retail RPA AIIT Consumer Products & Retail EC IoT AI RPA POS

Government & Public Sector / Health / Insurance Government & Public Sector EY IT Health EY Insurance EY

Life Sciences EY MR MSL Media & Entertainment Power & Utilities & EY EY AI IoT EY EY Life Sciences / Media & Entertainment / Power & Utilities

Real Estate, Hospitality & Construction EY AI IoT Real Estate, Hospitality & Construction / Sogo-Shosha / Technology Sogo-Shosha Technology EY AI IoT AI IoT Industry4.0

Telecommunications AI IoT Wealth & Asset Management & FinTechRPA AI Diversified Industrial Product IoT AI EY (Proof of Concept) ITIT IT Telecommunications / Wealth & Asset Management / Diversified Industrial Product

EY Assurance Tax Transactions Advisory EY EY EY ey.com EY Japan EY Japan EY EY EY EY www.eyjapan.jp EY EY EY www.eyjapan.jp/advisory/ 2017 EY Advisory & Consulting Co., Ltd. All Rights Reserved. ED None EY EY