First Accounting Obtains SOC 2 Type II Assurance Report
First Accounting Inc. announced that it has completed its SOC 2 Type II audit as of March 31, 2026, and received an assurance report from an independent third-party auditor. This certification validates the company's security and internal controls for its accounting AI services, enhancing trust and strengthening its foundation for global expansion.
📋 Article Processing Timeline
- 📰 Published: May 8, 2026 at 20:00
- 🔍 Collected: May 8, 2026 at 11:31
- 🤖 AI Analyzed: May 8, 2026 at 12:50 (1h 18m after Collected)
First Accounting Inc. (Headquarters: Minato-ku, Tokyo; Representative Director and President: Keitaro Mori; hereinafter, First Accounting), which aims to achieve accounting singularity, announced that it has completed its SOC 2 Type II audit as of March 31, 2026, and received an assurance report from an independent third-party auditor.
SOC 2 Type II is a report that evaluates the design and operating effectiveness of a company's internal controls based on the Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) established by the American Institute of Certified Public Accountants (AICPA). Specifically, Type II verifies the effective operation of controls over a period (typically several months to one year) by an independent third-party auditor.
■ Overview of Our SOC 2 Report
Target: First Accounting Inc.
Scope: Accounting AI services (Robota/Remota/Accounting AI Agent)
Evaluation Criteria: Security
Evaluation Period: January 1, 2026, to March 31, 2026
Report Type: SOC2 TYPE2
■ Accounting AI and SOC 2
First Accounting provides AI solutions that achieve advanced automation of accounting operations. As we handle highly confidential data such as accounting data, invoice/payment information, and corporate financial information, continuous operation of strict security and internal controls is indispensable.
Furthermore, concerns are sometimes raised regarding the accuracy of processing, risks of fraudulent operations, and transparency of decision-making processes when utilizing AI. To address these challenges, our company has continuously promoted the strengthening of control design and operational systems across the entire system.
■ Future Outlook
The acquisition of this SOC 2 Type II assurance report is an evaluation from a third-party perspective that our security and internal controls have been appropriately operated over a certain period based on international standards, thereby substantiating the reliability of our services. This will further strengthen our ability to meet the advanced security requirements demanded by enterprise companies.
Moreover, SOC 2 is widely recognized in global markets, including the United States. For our company, which established a base in the United States in 2025, obtaining this report is considered an important foundation for promoting overseas expansion.
We will continue to work on improving transparency and traceability, including AI's decision-making processes, and build a more advanced internal control infrastructure to achieve both risk reduction and efficiency in corporate accounting and financial operations.
■ How to Obtain the SOC 2 Assurance Report
It is disclosed to customers currently using our services and those considering using them.
Customers wishing to receive the report should contact our sales representative.
■ Comment from Keitaro Mori, Representative Director and President of First Accounting
What is required as AI utilization progresses is not mere automation, but that the process is appropriately managed and explainable. Our company has, until now, developed products with "accuracy" and "reliability" as important values in the field of accounting AI. We believe that the acquisition of SOC 2 Type II is highly significant, as it is a third-party evaluation that our internal control and security systems are continuously operated based on international standards.
We will continue to contribute to improving the reliability and productivity in corporate accounting and financial domains and strongly promote accounting singularity.
■ About First Accounting
【Removing constraints and instilling confidence and courage through accounting singularity】
First Accounting is a company that promotes the automation and efficiency of accounting operations by achieving accounting singularity. We deploy our self-developed services, utilizing generative AI and computer vision, to the accounting departments of many large companies and accounting vendors. By realizing "accounting singularity," we aim to resolve the shortage of accounting personnel and create an environment where accounting professionals can focus on strategic accounting that contributes to enhancing corporate value.
Company Name: First Accounting Inc. (TSE Growth: 5588)
Location: 3F, Shiba Park Building A, 2-4-1 Shiba-Koen, Minato-ku, Tokyo
Established: June 2016
Representative: Keitaro Mori, Representative Director and President
URL: https://www.fastaccounting.jp/
Business Description: Accounting AI business (AI solutions specialized in the accounting field)
・AI modules for accounting operations 'Robota series'
・Platform for invoice processing 'Remota'
・Digital invoice transmission and reception service
SOC 2 Type II is a report that evaluates the design and operating effectiveness of a company's internal controls based on the Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) established by the American Institute of Certified Public Accountants (AICPA). Specifically, Type II verifies the effective operation of controls over a period (typically several months to one year) by an independent third-party auditor.
■ Overview of Our SOC 2 Report
Target: First Accounting Inc.
Scope: Accounting AI services (Robota/Remota/Accounting AI Agent)
Evaluation Criteria: Security
Evaluation Period: January 1, 2026, to March 31, 2026
Report Type: SOC2 TYPE2
■ Accounting AI and SOC 2
First Accounting provides AI solutions that achieve advanced automation of accounting operations. As we handle highly confidential data such as accounting data, invoice/payment information, and corporate financial information, continuous operation of strict security and internal controls is indispensable.
Furthermore, concerns are sometimes raised regarding the accuracy of processing, risks of fraudulent operations, and transparency of decision-making processes when utilizing AI. To address these challenges, our company has continuously promoted the strengthening of control design and operational systems across the entire system.
■ Future Outlook
The acquisition of this SOC 2 Type II assurance report is an evaluation from a third-party perspective that our security and internal controls have been appropriately operated over a certain period based on international standards, thereby substantiating the reliability of our services. This will further strengthen our ability to meet the advanced security requirements demanded by enterprise companies.
Moreover, SOC 2 is widely recognized in global markets, including the United States. For our company, which established a base in the United States in 2025, obtaining this report is considered an important foundation for promoting overseas expansion.
We will continue to work on improving transparency and traceability, including AI's decision-making processes, and build a more advanced internal control infrastructure to achieve both risk reduction and efficiency in corporate accounting and financial operations.
■ How to Obtain the SOC 2 Assurance Report
It is disclosed to customers currently using our services and those considering using them.
Customers wishing to receive the report should contact our sales representative.
■ Comment from Keitaro Mori, Representative Director and President of First Accounting
What is required as AI utilization progresses is not mere automation, but that the process is appropriately managed and explainable. Our company has, until now, developed products with "accuracy" and "reliability" as important values in the field of accounting AI. We believe that the acquisition of SOC 2 Type II is highly significant, as it is a third-party evaluation that our internal control and security systems are continuously operated based on international standards.
We will continue to contribute to improving the reliability and productivity in corporate accounting and financial domains and strongly promote accounting singularity.
■ About First Accounting
【Removing constraints and instilling confidence and courage through accounting singularity】
First Accounting is a company that promotes the automation and efficiency of accounting operations by achieving accounting singularity. We deploy our self-developed services, utilizing generative AI and computer vision, to the accounting departments of many large companies and accounting vendors. By realizing "accounting singularity," we aim to resolve the shortage of accounting personnel and create an environment where accounting professionals can focus on strategic accounting that contributes to enhancing corporate value.
Company Name: First Accounting Inc. (TSE Growth: 5588)
Location: 3F, Shiba Park Building A, 2-4-1 Shiba-Koen, Minato-ku, Tokyo
Established: June 2016
Representative: Keitaro Mori, Representative Director and President
URL: https://www.fastaccounting.jp/
Business Description: Accounting AI business (AI solutions specialized in the accounting field)
・AI modules for accounting operations 'Robota series'
・Platform for invoice processing 'Remota'
・Digital invoice transmission and reception service