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.
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.
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.
*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.
*Certified Public Accountant
Tomoyuki has written many articles in "Taxation business review"(CHUOKEIZAI-SHA HOLDINGS, INC.) and "Report about tax and account"(ZEIMU KEIRI KYOKAI CO.,LTD).
KRP Building4 3rd floor KRP BIZ NEXT
93 Chudoji-Awata-cho Shimogyo Ward
Kyoto City Japan
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