Tomoyuki Mori CPA Office

Our accounting firm

In September 2019, our accounting firm, Tomoyuki Mori CPA Office was established.

 

Our accounting firm provides a broad range of service including accounting, tax, advisory service.

 



Services

Governance Advisory

We provide advisory services on Governance of company and subsidiaries.

Recently, the accounting fraud on oversees subsidiaries occurs frequently. 

Specifically, we provide the services on enhancement and development of internal control including the design and operating and prevent the accounting fraud.

 

Examples are below.


  • Design and implementation of internal control
  • Advisory of J-SOX on oversees subsidiaries
  • Enhancement and development of Governance

Careers

President of our firm, Tomoyuki has many experiences about accounting audit and accounting advisory at PwC and another accounting audit firm. 

 

Specifically, he has experiences of Japanese GAAP, audits of Japanese U.S. subsidiaries, SOX compliance audits, advisory of J-SOX, and advisory of Governance, consulting of public interest corporation, and preparation of tax returns. 

 

Examples:

*The external statutory audit under Japanese GAAP including those in the retail, mining, consulting, education, real estate, insurance,  manufacture, and welfare sectors.

*The accounting audit including subsidiaries of global Japanese companies, which involved business trip to the United States.

*Advising J-SOX on oversees subsidiaries.

*Advising a non-profit corporation on accounting, internal control and governance.


Professional Qualification

*Certified Public Accountant 

*Tax Accountant 


Writing

Tomoyuki has written many articles in "Taxation business review"(CHUOKEIZAI-SHA HOLDINGS, INC.) and "Report about tax and account"(ZEIMU KEIRI KYOKAI CO.,LTD).

◎Taxation business review


◎Report about tax and account


Locations

Kyoto

KRP Building4  3rd floor KRP BIZ NEXT

93 Chudoji-Awata-cho Shimogyo Ward

Kyoto City  Japan

 

tel.: +81-75-315-9408

E-mail: Form is below



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